Opportunity Description
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In this role, you will:
Lead 2nd Line Challenge: Conduct comprehensive challenge to identify potential threats and vulnerabilities in the Bank’s processes, systems, and operations. Partner with 1st line of defense to develop risk mitigation strategies across key cyber and IT domains. Challenge IT and cybersecurity risks within scenario analysis and thematic reviews. Conduct cyber risk assessments, metrics, and controls within globally complex, dispersed, and diverse organizations.RCSA Program Management. Define the annual plan, in collaboration with GOR, the business and IT Risk. Assign resources as needed on selected RCSAs. Review and challenge the scope for IT, participants, and IT Profile for RCSAs.Risk Assessment and Identification. Objectively review & challenge the inherent risk, control effectiveness, and residual risk assessments & rationales, as well as related issues/APs, for technology specific risk/controls. P...
Full-time
Operations Specialties Managers