IT Risk Senior Officer
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IT Risk Senior Officer


IT Risk Senior Officer

HR World Ltd

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HR World on behalf of our reputable client are looking for an experienced IT Risk Senior Officer.


  • Serve as the chief point of contact between Technology Risk Management & Information Security (TRM&IS) team.
  • Provide support for reviewing technology ajira initiatives with reputational risks and red flags identified during defined intake procedures.
  • Assist in the definition of the client’s technology risk appetite statements and monitor Key Risk Indicators (KRIs) against our technology risk appetite.
  • Prepare the TRM&IS line of business Technology Risk report and track actions to reduce technology risk.
  • Assist with the Technology Risk reporting operations, including scheduling key monthly meetings, monitoring key milestones, escalation of past due activities, problem triage and management, and archiving key monthly artifacts for audit purposes.
  • Develop on-going technology risk reporting, monitoring key trends and defining metrics to regularly measure control effectiveness for own area.
  • Adhere to internal policies and procedures, technology control standards, and applicable regulatory guidelines.
  • Contribute to the review of internal processes and activities and assist in identifying potential opportunities for improvement.
  • Adhere to, advise, oversee, monitor and enforce enterprise frameworks and methodologies that relate to technology controls / information security activities.


  • University Degree
  • Financial Services industry experience is required
  • Information Security Certification / Accreditation an asset
  • 5+ years of relevant experience
  • Expert knowledge of IT security and risk disciplines and practices
  • Audit or controls background
  • CISSP, CISA, CRISC certifications a plus
  • Experience with Key Risk Indicators and Technology Risk reporting preferred

*Interested candidates may send their CV to before 16th February 2022*