IT Technology Risk Analyst

Role Overview
The Senior Risk Management Specialist is responsible for hands-on execution of IT and cyber risk activities. The role works closely with IT, Security, Audit, and business stakeholders to identify, assess, and manage technology risks in line with group standards .
This is an individual contributor role. The position does not involve people management and requires strong independence and ownership.
Key Responsibilities
Perform IT, cyber, and application risk assessments
Identify, assess, and document technology and security risks
Maintain and update risk registers, risk ratings, and mitigation plans
Support IT audit activities, including audit preparation, response, and remediation tracking
Review effectiveness of IT and application controls
Coordinate with IT, Security, Internal Audit, and business stakeholders
Prepare risk reports, dashboards, and management presentations
Support risk reviews, workshops, and governance forums
Ensure ali...