Review and report risks/ communication with business. Where appropriate liaise with other support areas and business contacts to ensure problems are resolved within a timely manner. Assess compliance to Organization IT related policies, regulatory guidelines and international best practices Assist in the design and implementation of SOPs on IT security. SOP (Standard Operating Procedure) needs to be developed in MS word or Power point. Assist in the design and implementation of a risk management framework as per Industry best practice. Analyze and categorize IT risks identified across all sources / processes Assist with risk management process. Provide input into Operational Risk processes and Regulatory Compliance processes. Perform audits as required to validate responses provided from the businesses. In addition to the specific responsibilities listed, the individual will also require to participate in IT Security projects and initiative. Ensure that all identified actions are owned to resolution within SLA
Where appropriate liaise with other support areas and 3rd parties to ensure problems are resolved within SLA When appropriate ensure proper escalation procedures are followed Maintain accurate and up to date documentation. Thorough and effective use of operational procedures Ensure any enhancement and project work is delivered to the agreed scope and on time and within budget (SLA) Comply with departmental policies (i.e. change control, security standards) Comply with policy, audit and legal requirements such as Health & Safety, Data Protection Act and follow company policies.