IT Operational Analyst (Contract)

Main Responsibilities
Risk Oversight & Governance
Provide risk management oversight and support for management.
Support the IT Operational Risk manager in managing regular governance committees by preparing relevant risk reports and highlighting key issues and trends in the risk dashboard.
Implement the risk and control framework to ensure effective risk management.
Risk Assessment & Reporting
Manage ongoing and yearly risk assessments, attestations, and reporting activities.
Coordinate the implementation of operational risk assessment and supervision of 1st line of defense.
Self-Assessments & Control
Facilitate and coordinate self-assessment activities such as Risk & Control Self-Assessment and Regulatory Self-Assessment.
Conduct independent controls of 1st level of defense to complement control monitoring as 2nd level of defense, attestations, and review/reporting of regulatory compliance breaches and operational risk incidents.
Support operational te...