JJOB TITLE: Senior Analyst, IT Risk Management
Job Identification: 255
JOB LOCATION: Lagos
JOB DETAILS:
- Define a formal set of processes by which the organization (Information Technology) identifies, measures, controls, and reports on relevant risks and reports
- Prepare and maintain the IT Disaster Recovery Plan including annual reviews
- Ensure that relevant process owners are assigned and are responsible for creation, maintenance and testing of their BC & DR plans and that a central plan exists within the organization to coordinate these efforts
- Prepare and maintain 3rd party risk management review plan
- Annual assessment categorization of 3rd party service providers
- Oversee the regular testing of the plan and update for major changes in hardware, applications, business and regulatory requirements accordingly.
- Work with unit head to effectively communicate the nature and criticality of risks to the highest levels of the business.
- Manage HO and SSA Risk Tracker / Audit Issues Tracker in preparation for monthly BRCC / BORG meetings; as well as quarterly reporting to respective Board Committee.
- Work with respective unit head to prepare IT’s Risk and Control Self Assessments (RCSA) plan, update and monitor execution of plan.
- Review assessment outputs from IT Risk Analyst and prepare RCSA report reports
- Ensure that all release and deployment packages can be tracked, installed, tested, verified and backed out (if required)
- Respond to Audit. Establish the audit response team. Host the audit and respond to the outcomes
- Establish Assurance Management standards to cover client/external requirements
- Ensure that all IT policies and procedures are compliant with regulatory and applicable standard requirements
- Serve as liaison to auditors, consultants, and the bank Compliance Committee regarding documentation and review of information compliance.
- Manage resources (people, hardware & software) to ensure that redundancy is available as necessary
- Identify, analyze, and evaluate business continuity risks to help prioritize and guide appropriate mitigation efforts
- Participate in IT projects and initiatives to bring pro-active risk management focus into solutions.
Requirements
Education:
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- Minimum of a First Degree or its equivalent in a Business / IT related discipline
- Masters, MBA or a recognized professional certification will be an added advantage.
Experience:
- 3 + years of experience in technology/ information security management
- 1+ years of management experience.
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Deadline: November 5, 2021
Job Features
Job Category | Analyst/ Quality Control |