Information Risk Manager

KEY RESPONSIBILITIES: MUST NOT BE MORE THAN 10

1. Carry out reviews along the various phases of a project’s lifecycle as detailed in the bank’s Project Management framework to ensure that all delivered systems comply;

2. Provide guidance in resolving IS audit findings and lead the development of reports and corrective action plans;

3. Provide guidance for the Resumption and Recovery of time sensitive business operations in accordance with pre-established timeframes as well as ensuring that adequate plans are in place for the less time sensitive business operations;

4. Develop and implement Risk Management Policies, procedure, standards and guidelines based on best practice benchmarking COBIT, ISO/IEC 270001, NIST, ITIL and other relevant standards;

5. Review and recommend appropriate security enhancement  of our network by evaluating network design and ensure implementation of effective firewall security policies;

6. Manage incidents and complaints about ICT Services;

7. In liaison with IT ensure effective change management process is in place;

8. Review and evaluate system backup and disaster recovery standards for the bank, follow up on the implementation and provide support to ICT Department to ensure quick recovery in the event of disaster;

9. Reviewing the Business Continuity Programme for effectiveness and completeness and recommend appropriate action;

10. Reviewing  System Security Configurations for effectiveness and recommend appropriate settings;

MINIMUM POSITION QUALIFICATION REQUIREMENTS

1. Academic & Professional

RQ

RQ

AA

1. Experience

Total Minimum No of Years Experience Required

4

Minimum No of Years

Need Type[2]

4

ES

3

ES

1

DE

2

ES

2

DE

• Lead and mentor a team of Information Risk Managers and Analysts, fostering a collaborative and high-performing environment.
• Conduct comprehensive reviews and provide independent assurance on projects, cybersecurity, and governance initiatives.
• Offer objective and insightful recommendations to enhance the bank's information systems and ICT infrastructure.
• Ensure the bank's data and systems are secure and compliant with industry standards and regulations.
• Stay updated with emerging technologies and trends, identifying potential risks and opportunities for the bank.
• Collaborate with various departments to understand their information risk needs and provide tailored solutions.
• Develop and implement risk assessment frameworks and methodologies to identify and mitigate potential risks.
• Prepare and present risk reports to senior management, offering clear and actionable insights.
• Build and maintain strong relationships with internal stakeholders and external partners to ensure effective risk management.
• Stay informed about industry best practices and contribute to the bank's overall risk management strategy.

• Bachelor's degree in Computer Science, Information Technology, or a related field, with a Master's degree preferred.
• Minimum of 8 years of experience in information risk management, with a proven track record of leading teams.
• Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) certification is an advantage.
• Strong knowledge of information security principles, risk assessment methodologies, and industry standards.
• Excellent leadership and mentoring skills, with the ability to inspire and develop a high-performing team.
• Analytical mindset with a problem-solving approach, able to identify risks and propose effective solutions.
• Effective communication skills, both written and verbal, to present complex information to diverse audiences.
• Ability to work independently and manage multiple projects simultaneously, ensuring timely delivery.
• Strong interpersonal skills to build relationships and collaborate with stakeholders at all levels.
• A proactive and innovative mindset, constantly seeking opportunities to enhance the bank's information risk management practices.