IT Risk Management Specialist

Duties & Accountabilities

• Conduct application risk assessments to identify, evaluate, and mitigate cybersecurity and IT risks across systems and platforms.
• Support and manage IT audit activities, including audit planning, execution, remediation tracking, and reporting.
• Develop, implement, and maintain risk management frameworks, policies, and procedures aligned with industry standards.
• Identify potential cybersecurity threats and vulnerabilities, and recommend appropriate risk treatment strategies.
• Collaborate with IT, security, compliance, and business stakeholders to ensure risk controls are effectively implemented.
• Monitor and report on risk indicators, audit findings, and remediation progress to relevant stakeholders.
• Ensure compliance with internal policies, regulatory requirements, and industry standards (e.g., ISO 27001, NIST, COBIT).
• Support project deployment activities by providing risk and control ...