IT Risk and Compliance Manager
1 month ago
BMI Group is seeking a highly skilled and experienced professional to fill the role of IT Risk, Continuity, and Compliance Manager.
About the Role
The successful candidate will be responsible for overseeing the IT risk management process, developing and implementing IT continuity and disaster recovery plans, and managing IT audit mitigation actions. This role requires strong collaboration with cross-functional teams to identify, evaluate, and mitigate IT-related risks, while ensuring the integrity, security, and compliance of our IT systems and operations.
Key Responsibilities
- Develop and maintain a comprehensive risk management framework to identify, assess, and prioritize IT-related risks.
- Establish and maintain a risk database to manage, monitor, and report on IT-related risks.
- Conduct regular risk assessments of IT systems, processes, and infrastructure to identify vulnerabilities and potential threats.
- Generate and distribute regular risk reports to key stakeholders, providing insights into the current state of IT risk exposure, compliance status, and mitigation efforts.
- Collaborate with stakeholders to review risk reports, discuss findings, and develop action plans to address identified issues and gaps.
- Develop and maintain IT risk and compliance training programs for employees, delivering awareness training and support to new and existing employees.
- Stay informed about emerging IT risks, trends, and regulatory developments to proactively identify areas for improvement.
Requirements
- Minimum 5 years of experience in IT risk management, with a proven track record in continuity and audit management within a corporate environment.
- Strong knowledge of technology risk and control frameworks and assessment methodologies.
- Relevant professional certifications, such as COBIT, CRISC, etc.
- Knowledge of internal and/or external IT regulatory policies, standards, procedures, and controls.
What We Offer
BMI Group offers a dynamic and challenging work environment, with opportunities for professional growth and development. We are committed to attracting and retaining top talent, and offer a competitive compensation package and benefits.
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