JOB SUMMARY:
Identification, assessment, and treatment of Information Technology (IT) risks.  Execution of IT Risk processes to ensure compliance with set policies, standards, procedures, and risk appetite as a way of protecting the Bank’s ICT assets.
KEY RESPONSIBILITIES:
Strategic Initiative - 10%

Support in the development of IT risk management reports.

Operational Controls - 90%

Manage the IT Risk dashboard on a daily basis, and timely flag exceptions.
Perform user access reviews on assigned systems.
Perform system assessment on assigned systems.
Tracking the IT Risk Control Self Assessments (RCSA).

KEY RELATIONSHIPS:
Direct Reports to this Position

None

Customers of this Position 

Information Technology (IT).
IT Security.

Knowledge; Skills and Experience required for this Role

Bachelor’s degree in computer science or a related field.
Computer related certification(s) will be an added advantage.

Competencies required for this Role

Analyzing
Planning and Organizing
Adhering to Principles and Values
Applying Expertise and Technology
Delivering Results and Meeting Customer Expectations