Roles & Responsibilities:
- Support risk reviews, risk assessments, and control effectiveness reviews across technology platforms.
- Perform analysis of technology risks, emerging risks, and control gaps.
- Track remediation actions arising from incidents, audits, assessments, and regulatory reviews.
- Support RCSA activities and maintenance of risk registers.
- Assist in KRI monitoring, trend analysis, and preparation of management reporting.
- Conduct thematic reviews and root cause analysis of control deficiencies.
- Prepare risk dashboards, metrics, and executive reports.
- Support review of technology changes and associated risk controls.
- Perform analysis of change failures, unauthorised changes, and change-related incidents.
- Track change governance metrics and trend reporting.
- Assist in improvement initiatives relating to change and release management processes.
- Support cybersecurity governance activities and tracking of security risk remediation actions.
Education:
- Bachelor's Degree in Computer Science, Information Technology, Engineering, Information Systems, Cybersecurity, Risk Management, or equivalent.
- Professional certification in technology risk domains or equivalent
Mandatory:
Minimum 3 years of experience in one or more of the following areas:
- Technology Risk Management
- IT Governance
- IT Controls
- Cybersecurity Governance
- Technology Compliance
- IT Audit
- Operational Risk
- Service Resilience
- Technology Project Governance
To apply,simply click the "Apply" button or send your updated profile to *************
EA Licence No.:18S9405 / EA Reg. No.:R1330864
Percept Solutions is expanding and actively seeking talented individuals. We encourage applicants to follow Percept Solutions on LinkedIn at *************to stay informed about new opportunities and events.