• Responsible to evaluate overall risks/controls related to IT Technology and Communication Services (TCS) unit, maintain an active view, and report on the actual, mitigated and residual risk in the Infrastructure & Operations unit. All compliance closure activities are coordinated through this role, including the control and actual submissions for closure.Responsible for managing, tracking and closure of various internal and external audit control points such as ITCA, GRC, GAAR etc
• Identify, assess and evaluate risk to enable the execution of the enterprise risk management strategy including proactive risk tracking within TCS. Analyze risk scenarios to determine their impact on business and IT objectives
• Correlate identified risk scenarios to relevant business / IT processes to assist in identifying risk ownership and corrective or mitigation action plans
• Commendable IT Infrastructure Services knowledge
• Strong banking domain expertise
• Experience in managing and driving IT risk and controls
• In- depth understanding on ITIL, PCI and NESA compliances
• experience in the areas of IT Infrastructure services, risk and control Management

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