Korn Ferry are looking for a contract IT Risk Assessment Manager, ideally with experience in Banking to join an ongoing project with an established client in the Digital Banking space.
Key requirement summary:
* Remote working, core hours GMT time zone, although teams are international
* 12 month initial contract - good chance to extend
* Hourly Rate on Autonomo contract
* Fluent English required
IT Risk Assessment Manager
* Compliance with DORA Regulations:
* Review and upgrade existing procedures to ensure compliance with DORA regulations.
* Develop and implement new procedures as necessary to meet DORA standards.
* COBIT Audit Systems:
* Conduct a thorough audit of controls using COBIT frameworks.
* Identify gaps and areas for improvement in the current control systems.
* Design necessary controls to align with COBIT standards.
* Technology Risk Assessments:
* Perform comprehensive technology risk assessments.
* Identify potential risks and vulnerabilities within the IT infrastructure.
* Develop risk mitigation strategies and action plans.
* EU Resilience and Cyber Regulations:
* Ensure all IT operations comply with EU-specific regulations.
* Stay updated with any changes in EU laws and incorporate them into the procedures.
Key Deliverables:
* Updated Procedures and Documents:
* Comprehensive documentation of all updated procedures.
* Detailed reports on compliance with DORA and COBIT standards.
* Risk Assessment Reports:
* Detailed risk assessment reports highlighting identified risks and mitigation strategies.
* Regular updates and progress reports to the CIO and CRO.
Skills
* Experience in designing and implementing COBIT control frameworks
* Strong understanding of DORA and ideally have implemented DORA compliance programs
* IT Audit experience
* Multinational and multicultural working – the operations are US and India based
* Experience in preparing and delivering board level material