Governance, Risk & Compliance

n this role you will ● Function as a key member of the bank's risk function (Second Line of Defense) maintaining close collaboration with First Line of Defense teams on matters of ICT risk management. ● Actively engage in the ICT Risk Management process, encompassing proactive risk assessment, analysis, treatment plan identification, mitigation, and ongoing monitoring. ● Proactively conduct risk assessments to identify ICT risks within the bank's IT infrastructure and propose appropriate mitigation strategies. ● Collaborate with cross-functional teams, including product, technology, security, and other First Line of Defense teams, to identify and implement risk treatment plans. ● Maintain the ICT risk register, ensuring the accuracy and completeness of ICT risks. ● Proactively report progress and updates to the team, providing detailed reports and presentations on the status of identified risks, mitigation efforts, and compliance. ● Leverage artificial intelligence tools and technologies to enhance risk management and compliance processes. ● Ensure that all communication is clear, actionable, and aligned with the bank's overarching risk management strategy. Facilitate regular meetings with key stakeholders to discuss risk status, challenges, and next steps, fostering a culture of continuous improvement and proactive risk management.