The primary responsibility of this role is to identify, report, and manage all risks within the assigned domain by working closely with other risk SMEs and 2nd line functions to provide transparency to known risks and ensure proper and timely prioritization, mitigation, and remediation.
Reporting to the client IT Risk Executive, the person in this role will support the IT Risk Department's objective to execute the established risk assessment frameworks for IT and Data Risk, aligning with COBIT and other IT and Data Management frameworks, and ensuring that this integrates into the overall Enterprise Risk Management framework. Through these various risk management activities, the Domain Risk Leader is ultimately responsible for ensuring releases are delivered with quality and/or the remaining risks are clearly understood to enable the business to make informed risk decisions
What you’ll be doing
What you bring
Experience:
Added bonus if you have
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