IT Analyst

About the Role:

The Senior IT Risk Analyst is responsible to primarily work on improving the maturity of IT risk management process, support in all risk assessment-related activities, i.e. ISMS Risk Assessment and assist in managing overall approach to information risk and controls.

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 company 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...