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
• Su...