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IT Risk Manager

1 month ago


Silver Spring, United States Firstrand Bank Full time

Job Description Hello Future IT Risk Manager II Welcome to FNB, the home of the #changeables. We design for the shapeshifters and deliver products and services that make us incredibly proud of people that make it happen. As part of our talent team, you will be surrounded by unique talents, diverse minds, and an adaptable environment that lives up to the promise of staying curious. Now’s the time to imagine your potential in a team where experts come together and ignite effective change. Purpose of the role: To ensure the business risk management framework is effectively applied to technology and information systems and to oversee business continuity, security and quality. To plan, execute, and manage multi-faceted projects related to risk management, mitigation and response, compliance, control assurance, and user awareness. To oversee security strategies, policies/standards, ensuring the effectiveness of solutions, and providing security-focused consultative services to the business. Key Responsibilities: Manage expenditure planning and reporting within approved budget parameters. Anticipate and meet the needs of clients and commit to continuous development and entrenchment of a customer service culture. Establish mutually beneficial relationships with stakeholders that support thought leadership, innovative and integrated practice solutions. Provide subject matter expertise and thought leadership. Management of risk including identification, analysis and evaluation of risks across the business and oversee implementation of appropriate control measures to modify the risk. Oversee the monitoring and reviewing of risk performance. Recommend and ensure implementation of required changes to IT risk and security policies and procedures. Provide tactical direction and consultation on IT risk and compliance, contribute to IT risk reports, and review and assess quality and accuracy of IT reports. Provide guidance on IT continuity and disaster recovery design and implementation for business disaster recovery management programs. Provide input into the development and maintenance of the risk framework (a single view of the business’ risk profiles and tolerance). Keep abreast of current threats and stay current with IT evolution. Oversee the planning, execution, and management of multi-faceted projects related to compliance, control assurance, risk management, security and infrastructure. Serve in an advisory role in application development and infrastructure projects to assess risks. Monitor IT incident and response management. Drive IT Risk awareness training program. Monitor implementation and effectiveness of security outputs. Liaise with Audit (Internal and External). Contract reviews. Collaborate with Operation Risk. Assist with ensuring the accuracy of the IT Asset Register and CMDB. Participate in planned activities that are appropriate for own and employee development. Develop, encourage and nurture collaborative relationships within FNB and/or across the FRG. Manage people by executing management responsibilities and create an environment that encourages employee growth and performance excellence. Actively coach team through providing advice about subject matter, solutions, principles and processes, and personal progression with the aim to improve performance. You will have access to: Opportunities to network and collaborate. Challenging work. Opportunities to innovate. Are you interested to take the step? We look forward to engaging with you further. Apply now Job Details Application Closing Date: 12/08/24 All appointments will be made in line with FirstRand Group’s Employment Equity plan. The Bank supports the recruitment and advancement of individuals with disabilities. In order for us to fulfill this purpose, candidates can disclose their disability information on a voluntary basis. The Bank will keep this information confidential unless we are required by law to disclose this information to other parties. #J-18808-Ljbffr