Responsibilities:

• Review IT and cybersecurity issues to ensure they align with enterprise-wide definitions before they are entered into the IT Issue Management System.
• Validate the classification, risk severity, and potential impact of IT issues.
• Monitor and track IT issues from identification to resolution, ensuring timely remediation.
• Analyze IT risks related to security, compliance, operations, and infrastructure.
• Develop risk assessment reports and provide recommendations to mitigate identified risks.
• Collaborate with stakeholders to ensure IT risk management practices align with industry standards and regulations.
• Ensure IT and cybersecurity risk management policies and procedures comply with regulatory frameworks
• Support internal and external audits by providing necessary documentation and explanations on IT risk controls.
• Utilize the IT Issue Management System to track, report, and manage IT issues.
• Generate risk and issue reports for leadership, providing insights on trends and areas of concern.
• Work closely with IT security, operations, and compliance teams to enhance risk identification and response.

Qualifications:

Must have:

• Technical background on Cyber and IT
• Strong knowledge of cybersecurity frameworks, risk assessment methodologies, and regulatory requirements
• Hands-on experience with IT Issue Management Systems

Nice to have

• Certifications: CISA, CRISC, CISSP, CISM, or ITIL.

Please refer to job description.