Hiring IT Analyst

Scope of Work/Responsibilities

In close coordination with IT Assurance/ Risk and Controls Team, the Senior IT Risk Analyst will perform the following:

· Update and streamline ITD's risk management framework and processes with a view to enhance operational maturity and alignment with organizational risk process

· Run IT operational risk assessments in collaboration with Subject Matter Experts from ITD and business units

· Engage Senior personnel in risk assessment and risk mitigation plan discussions

· Prepare and/or review risk assessment reports for relevance and accuracy

· Conduct Security License to Operate (SLtO) reviews to confirm IT Risk and Compliance controls are in place before production deployment, including operational risk assessment of unresolved high-critical risks and provide recommended mitigations strategies to support informed go-live decisions.

· Facilitate IT policy exception or deferment request process and monit...