IT Risk & Compliance Manager
Skills
About This Role
Overview
Develop, implement, and maintain the
IT risk management framework
aligned with enterprise risk policies.
Identify, assess, and mitigate
technology risks
across applications, infrastructure, cloud, and third-party systems.
Ensure compliance with
regulatory, audit, and governance requirements
relevant to banking and financial services.
Lead IT compliance activities related to
central bank regulations, ISO 27001, PCI DSS, SOC, and internal control frameworks
.
Coordinate and manage
internal and external IT audits
, regulatory inspections, and risk assessments.
Oversee
IT policies, procedures, and control documentation
, ensuring regular reviews and updates.
Monitor and track
risk issues, audit findings, and remediation plans
, ensuring timely closure.
Work closely with IT, cybersecurity, legal, and business teams to embed risk and compliance controls into projects and operations.
Assess and manage
third-party and vendor IT risks
, including due diligence and ongoing monitoring.
Prepare and present
risk and compliance reports
to senior management and governance committees.
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