To facilitate and monitor the adequate and effective management of Information Technology (IT) Risk Management throughout the Bank as second line of defense.
Responsible for the identification, measurement, control and minimisation of loss associated with risks throughout the IT environment. The development, documentation, implementation and monitoring of the Bank’s IT Risk Management Framework and the IT Risk Management Policy.
Stay abreast of best practices and regulations from an IT Risk Management perspective and provide advice and or guidance with respect to IT Risk Management practices.
RESPONSIBILITIES
FINANCE
Cost Management
- Reduce operating cost through process efficiency and innovation where possible
CUSTOMER CENTRICITY
Service Excellence
- Establish and continuously maintain positive relationships with members of all Departments/Business Units within the Bank.
- Establish and maintain a positive presence of the IT Risk Management function within the Bank by fostering constructive professional relationships with all staff members
- .Build and maintain solid and good relationships with External Regulators and Auditors.
OPERATIONAL…
