Requisition ID: 176711
Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture.
Purpose:
Contribute to the overall successful development and execution of a second line of defense program for Cyber Security and IT risk, performs assessments of risk management practices carried out by the first lines of defense, carries out quantitative analysis of threat and vulnerability scenarios which may impact global IT systems operation as well as business processes supporting the Bank\'s multiple delivery channels, ensuring all operates within the Bank\'s risk appetite levels for Cyber Security and IT services.
Contributes to the development, execution and ultimately the overall success of a second line of defence function within the Global Cyber Security and IT Risk Management Program.
Delivers challenge and independent assessment and oversight of risk management practices carried out by the first line of defence.
Ensure that the Bank\'s processes and controls relating to Cyber Security and IT Risks are sufficient to comply with regulatory requirements, internal policies and standards.
Key Accountabilities:
Delivers objective evaluation and oversight of risk management practices carried out by the first line of defence to ensure that the Bank\'s processes and controls relating to Cyber Security and IT Risks are sufficient to maintain the consistent operation of systems, the continuous availability and integrity of data and the confidentiality of sensitive information. The Bank\'s global IT operation consists of over 2000 applications and more than 250,000 technology components across various global sites which are security monitored through the Bank\'s centralized Security Operations Centre.
Guides IT, Security and other control functions on Cyber Security and IT Risk management processes, systems and procedures; reviews and provides advice relating to policies frameworks, standards and control objectives; and ultimately builds and sustains a risk aware culture.
Collaborates with internal and external partners to ensure information sharing and support complementary and contrasting risk oversight initiatives as appropriate
Key Traits
Influencing Ability
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