Role & responsibilities
The role will be responsible to manage effectively the day-to-day operational / technology risk management and requirements across business / functions
- Conceptualize, plan and ensure comprehensiveness coverage of RCSA / thematic reviews to identify material risks / gaps. Ensure timely execution of reviews
- Articulate the findings and discuss with business articulating the issues identified / risk mitigation action plans
- Identify new / critical risk indicators; review & modify existing indicators for effectiveness
- Monitor breaches and discuss with business for suitable action plans for reducing breaches
Skills Required
Risk Assessment, operational controls, Gap Analysis, Risk Mitigation