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Information Security Risk Manager

1 week ago

Kuala Lumpur, Kuala Lumpur, Malaysia Wipro Full time

This role is responsible for identifying, assessing, managing, and governing risk through the application of the Bank's Enterprise Risk Management Framework and specifically the underpinning Operational Risk Type Framework and with consideration given to industry standards and best practices.

The successful candidate will be key in continuing improvements in the Domain(s)'s approach to risk identification and mitigation, control management, and audit engagement within the framework set out by the relevant authorities.

Key Responsibilities:
  • Maintain & Implement Risk and Control Process for 1st line of defence as per bank's ERMF.
  • Identify risk profile / R&R for all parties involved, Cloud Platform support Mgr, Platform engineer, Domain heads etc.
  • Document & Maintain (review periodically for applicability, improvement and efficiency) the Risk Management process on Domain Risk Meetings, MOM Templates, Audit Engagements, Risk Approvals, Risk Extensions, Risk Assessments and Risk reviews done by UORM.
  • Maintain central data repository for Risk & Control.
  • Ensure Awareness of Rules of Engagement w.r.t Risk Management to all domain stakeholders either directly or through UORMs and Leadership to ensure consistency across domains.
  • Advise and assist the Cloud & DevOps Portfolio Head(s) in driving and directing effective compliance with the prescribed Enterprise risk management framework
  • Implement effective and efficient controls to minimise / mitigate operational impact
  • Ensure proper management of risk and timely resolution of issues
  • Promote understanding, practice and culture of Enterprise Operational Risk within the Domain(s).