Be accountable for overseeing the quality and timeliness of engagement teams efforts to identify internal IT controls, assess the design and operational effectiveness, determine risk exposures and to develop client recommendations and reports.

More Uses of the IT Risk Management Processes Toolkit:

  • Be accountable for providing guidance to other IT and information security senior management personnel in designing, developing and implementing sound risk management controls in accordance with organization standards.
  • Arrange that your organization provides technical and best practice guidance on IT Risk to the business and IT taking into account specific business platform and regional complexities and issues .
  • Organize and schedule the execution of IT Risk review in order to maximize efficiency and enable focus on the areas of highest risk.
  • Audit: wire experts group is actively seeking an it manager to manage your team and transform, manage and elevate the information technology department of your organization.
  • Facilitate the gathering of relevant IT Risk KPI and KRI data, in order to supply timely and relevant reporting for the area, and also to feed into enterprise level IT Risk reporting.
  • Develop and manage thematic review and oversight of risk processes and tools as logical access, Data Loss Prevention, to identify key risk trends, themes and opportunities for simplification.
  • Oversee the evaluation, selection and implementation of information security solutions that are innovative, cost effective, and minimally disruptive.
  • Develop business focused metrics to measure the effectiveness of the information security program, and work to increase the maturity of the program over time.
  • Engage with domain leads for Disaster Recovery and IT Continuity, Infrastructure, Data Quality, Performance and Scalability, and Change Management and Development Practices to obtain technical domain advice as appropriate.
  • Provide input to the core IT Risk Management team in order to incrementally improve the effectiveness and efficiency of IT Risk processes and reporting.
  • Be accountable for consulting with client leadership on strategic plans and other business matters, helping your clients to anticipate emerging risks and information technology opportunities.
  • Manage work with other ITS leaders to mature foundational IT processes and systems to increase capabilities and improve operational efficiency.
  • Orchestrate: effectively balances the it departments focus and execution between strategic initiatives and top quality day to day operations with defined operational plans and metrics.
  • Draw upon your demonstrated technical, industry and IT risk advisory knowledge to become a trusted advisor to your clients across a variety of industries and sectors.
  • Orchestrate: monitor and ensure at risk metrics or past due program deliverables are reported, escalated and plans developed to remediate issues.
  • Drive and influence measurement processes / success criteria, while demonstrating continuous improvement in approach and execution.
  • Ensure you lead development of a comprehensive Information Security strategy that effectively balances risk against ongoing and strategic business needs for innovation and operational efficiency.
  • Develop it risk management standards that align to industry best practices and ensure effective processes are in place to identify measure, manage, monitor and report on it risks.
  • Ensure you lead the development of comprehensive information security policies, procedures, standards, and guidelines, and oversee approval, dissemination, and maintenance.
  • Manage: leverage the value in unit, department, and enterprise wide teams to develop better solutions and achieve a cross enterprise mindset.
  • Supervise: partner with enterprise architects, infrastructure engineers, and application development teams to ensure that uncg technologies are developed and maintained according to security policies, frameworks, and guidelines.
  • Provide strategic and tactical security guidance for programs and projects as it pertains to the design, implementation, and operation of security controls.
  • Develop, mentor, lead, and manage a high performing cross functional team of information security, risk, and compliance professionals.
  • Establish that your organization provides expert advisory on RBCs IT Risk framework, policies, standards and guidelines to a complex level and contribute to development where appropriate.
  • Manage work with its senior leadership to develop a multi year information security plan that prioritizes security initiatives and spending based on an appropriate risk management and/or financial methodology.


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