


Implements security improvements by assessing current situation evaluating trends anticipating requirements.Recognises problems by identifying abnormalities, reporting violations.Protects system by defining access privileges, control structures, and resources.Leads Information Security Risk on behalf of the organisation.Monitors the management of system and business data.Įnsure all master data is accurate, reliable, and consistent.Checks that Data Governance Framework is fit for purpose continuously and makes recommendations for amendments to senior management when necessary.Assess the organisations maturity level with regards to data governance and data quality.Leads Data / Information Governance on behalf of the organisation.Analyses available skills and competencies in conjunction with IT Head to consider the appropriateness of skills.Monitors IT organisational structure to ensure that it is aligned with the business strategy of the Bank and recommends changes if necessary.Monitors IT processes to ensure that they are aligned with organisational strategy.Monitors and makes recommendations on the technical and operational areas within IT to address structural issues when necessary.Checks that IT Framework is fit for purpose continuously and makes recommendations for amendments to senior management when necessary.Leads IT Governance on behalf of the organisation Direct access to Executive Manager: Risk Management (Chief Risk Officer).


IT Governance and Management Principles.Knowledge / Experience of IT risk management systems / tools.Advanced knowledge of risk management principles.5 years Demonstrated experience as an IT Advisory and Auditing Subject Expert.A relevant Degree or Diploma in Information Systems.Preferred Minimum Education and Experience To investigate, analyse and manage risk associated with IT projects, between Operational Business units and the Risk Department and to enable continuous business performance improvement of company by consolidating internal and external sources of information to support tactical and strategic decision making across all operational units.
