Graduate Trainee, Technology Risk

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Job Responsibilities

• IT Risk Management Framework & IT Policies
• Assist to enhance and implement bank-wide IT Risk Management Framework.
• Review and provide advisory on adequacy of IT policies and procedures.
• IT Project Risk Analysis
• Review and enhance IT Risk Assessment (ITRA) template.
• Perform IT risk review on key projects, review accuracy of risk scoring and adequacy of risk mitigation plans.
• Escalate project risk issues (IT risks) to Working Group Committee and Project Steering Committee.
• IT Operations Risk Analysis
• Review accuracy of risk scoring and adequacy of risk mitigation plans under the IT RCSA (Risk & Control Self-Assessment) exercise.
• Perform thematic assessment on identified technology risk areas and as per regulatory guidelines’ requirements, and thereafter to document observat...