- Implementing IT Risks Process; responsible for implementing an overall IT risk management process for the IT department.
- Participate in establishing and quantifying the IT department’s “risk appetite” based on the Bank’s ‘risk appetite’, i.e. the level of risk they are prepared to accept identified risks and ensuring the proper integration of IT Risk with business goals and objectives.
- Implementing the IT Control Monitoring and Maintenance system; responsible for implementing the IT risks controls involving external risk reporting to stakeholders as well as maintaining and tracking IT controls within the control inventory as well as control issues and their remediation plans.
- Monitoring and controlling IT risks; responsible for participating in reporting for different audiences from different levels “management, business and individuals.
- Raising the IT staff Risk Awareness; responsible for providing support, education and training to IT staff to build risk awareness within the IT department.
- Participating in creating detailed process flows, identifying gaps and or inconsistencies and make sound recommendations for improvement and/or migration.
- Identifying acceptable levels of residual risk, and assist with action plans, policy and procedural changes for risk avoidance and mitigation.
- Risk auditing and reviews preparation; responsible for participating in assessing all IT areas for adherence to controls, policy, procedures and standards with respect to risk mitigation action plans.
- Adhere to systems, policies, procedures, and productivity standards.
- ·Participate in developing team’s strategic goals and define teams’ objectives.
- Maintain professional and technical knowledge and benchmark state-of-the-art practices
- Report the analytical daily statistics and recommend actions to resolve any issues that arise
- Perform daily operational activities and brings out issues and risks that may arise as a result of the process overflows.
- Comply with ADIB security policies.
- comply with team’s SOP (policies and procedures)
- Presenting to IT Risk Manager headline stats and analysis with recommendations for changes on regular basis
- And any other assigned tasks
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