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Technology Risk Management Professional
2 months ago
We are seeking a highly skilled and experienced Risk and Compliance Specialist to join our team at Sumitomo Mitsui Banking Corporation – SMBC Group. The successful candidate will play a critical role in identifying and assessing potential risks across Technology, ensuring a comprehensive approach to risk mitigation, and driving IT project teams' compliance with Technology policies, standards, and procedures.
Key Responsibilities- Risk Identification and Mitigation
- Identify and assess Technology risks associated with IT projects and emerging technologies.
- Develop and implement effective risk mitigation strategies to minimize potential risks.
- Policy Compliance
- Drive IT project teams' compliance with Technology policies, standards, and procedures.
- Ensure that risk management best practices are integrated into project planning and execution.
- Project Oversight
- Provide risk oversight for IT projects, ensuring that risk considerations are integrated into project planning and execution.
- Collaborate with project teams to identify and assess potential risks.
- Incident Response and Reporting
- Provide SME input and advice on the identification of root causes and impacts.
- Develop and implement effective incident response and reporting procedures.
- Attention to Detail
- Meticulous attention to detail is crucial for accurately managing open audit points, helping to document audit actions, and accurately tracking and reporting on the status of management actions.
- Organisational Skills
- Strong organisational skills are necessary to effectively coordinate audit schedules, manage documentation, and prioritise tasks across the IT Department.
- Time Management
- Excellent time management skills are essential for managing multiple audit engagements, meeting deadlines, and ensuring the smooth progression of audit activities.
- Communication Skills
- Clear and concise communication skills are vital for effectively liaising with internal and external stakeholders, conveying audit-related information, and facilitating collaboration across the IT Department.
- Analytical Skills
- Basic analytical skills are beneficial for analysing audit data, identifying trends, and generating insights to support audit reporting and decision-making processes within the Technology domain.
- Adaptability
- Ability to adapt to changing priorities, audit requirements, and work effectively in a dynamic and fast-paced environment.
- Confidentiality
- Demonstrated ability to handle sensitive information with discretion and maintain confidentiality in accordance with organisational policies.
- Proficiency in Office Software
- Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook) and other relevant software applications for document management, data entry, and reporting.
- Technology Knowledge
- Work towards a detailed understanding of Technology and cyber risk frameworks (e.g. NIST / ISO27001 / COBIT / ITIL).
