IT Risk Governance Specialist
4 days ago
We are seeking an experienced IT Risk Governance Specialist to join our team at Sumitomo Mitsui Banking Corporation. This role will be responsible for driving the development of and compliance with Technology policies, standards, and procedures to promote best practices across the organization.
About the RoleThis is a key part of the Technology Risk Management function, supporting the Head of Technology Risk. The role holder will form a crucial component in the establishment of an enhanced risk management framework and beyond that identify and assess potential risks across Technology, as well as ensuring a comprehensive approach to risk mitigation.
Main Responsibilities- Risk Framework Embedding: Drive the development of and compliance with Technology policies, standards, and procedures, to promote best practices across the organization.
- Risk Management: Identify, assess, and mitigate Technology risks and embed the control framework to safeguard the organization's Technology assets.
- Compliance Oversight: Ensure adherence to relevant laws, regulations, and standards, maintaining up-to-date knowledge of industry compliance requirements.
- Stakeholder Collaboration: Collaborate with cross-functional teams and executive leadership to drive Technology risk governance and support business goals.
- Strong organisational skills to effectively coordinate audit schedules, manage documentation, and prioritise tasks across the IT Department.
- Excellent time management skills to manage multiple audit engagements, meet deadlines, and ensure the smooth progression of audit activities.
- Demonstrated ability to handle sensitive information with discretion and maintain confidentiality in accordance with organisational policies.
- Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook) and other relevant software applications for document management, data entry, and reporting.
- Work towards a detailed understanding of Technology and cyber risk frameworks (e.g. NIST / ISO27001 / COBIT / ITIL).
This role offers a competitive salary range between $120,000 - $180,000 per annum, depending on experience. In addition to a generous compensation package, you will also receive access to a range of employee benefits including health insurance, retirement plans, and paid time off.
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