Requirements:

• Bachelor's degree in IT, computer science, business administration or a related field. Master degree is advantageous
• +1 Years experience in IT risk management or a related role
• Familiarity with IT infrastructure, systems, and data protection concepts
• Excellent analytical and problem-solving skills
• Strong communication and interpersonal skills

Core Responsibilities:

• Integrate controls into IT projects and system implementations.
• Conduct regular control assessments and evaluations to identify deficiencies and improvement areas.
• Collaborate with internal audit and InfoSec teams to develop testing plans and establish monitoring processes.
• Analyze assessment results and recommend remediation measures.
• Stay updated on regulatory requirements, industry standards, and best practices related to IT controls and compliance.
• Collaborate with ICT Compliance and Legal teams to ensure controls align with applicable laws and regulations.
• Provide guidance and support in control remediation efforts.
• Develop and implement an IT resilience strategy aligned with business objectives.
• Collaborate with business units to integrate IT resilience into the organization's business continuity management framework.
• Establish monitoring processes to track the resilience of IT systems and services.
• Promote awareness of potential risks and the importance of preparedness.
• Stay updated on emerging technologies, industry trends, and best practices in IT resilience and disaster recovery.

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