Korn Ferry are looking for a contract IT Risk Assessment Manager , ideally with experience in Banking to join an ongoing project with an established client in the Digital Banking space.
Key requirement summary:
Remote working, core hours GMT time zone, although teams are international
12 month initial contract - good chance to extend
Hourly Rate on Autonomo contract
Fluent English required
IT Risk Assessment Manager
Compliance with DORA Regulations:
Review and upgrade existing procedures to ensure compliance with DORA regulations.
Develop and implement new procedures as necessary to meet DORA standards.
COBIT Audit Systems:
Conduct a thorough audit of controls using COBIT frameworks.
Identify gaps and areas for improvement in the current control systems.
Design necessary controls to align with COBIT standards.
Technology Risk Assessments:
Perform comprehensive technology risk assessments.
Identify potential risks and vulnerabilities within the IT infrastructure.
Develop risk mitigation strategies and action plans.
EU Resilience and Cyber Regulations:
Ensure all IT operations comply with EU-specific regulations.
Stay updated with any changes in EU laws and incorporate them into the procedures.
Key Deliverables:
Updated Procedures and Documents:
Comprehensive documentation of all updated procedures.
Detailed reports on compliance with DORA and COBIT standards.
Risk Assessment Reports:
Detailed risk assessment reports highlighting identified risks and mitigation strategies.
Regular updates and progress reports to the CIO and CRO.
Skills
Experience in designing and implementing COBIT control frameworks
Strong understanding of DORA and ideally have implemented DORA compliance programs
IT Audit experience
Multinational and multicultural working the operations are US and India based
Experience in preparing and delivering board level material