Information Risk Management Professional
2 days ago
The Manager, Information Risk Management Governance oversees the overall health of activities within Information Risk Management Control Assurance Testing function (ICAT). This includes governance, execution oversight, planning, reporting, communication, performance management, and resource management.
This role also supports TRM in various activities, as well as other IRM frameworks/methodologies.
Key Responsibilities:- Develop high-impact plans, maintain execution assurance, set goals and targets, and report to management on findings.
- Offer a strong risk perspective for ICAT engagements, challenging scoping, methods, conclusions, and artifacts to represent the full risk landscape of the organization.
- Develop calendar views and roadmaps of all activities that would impact the execution of ICAT engagements, forming clear critical path milestones and enterprise/segment level governance to ensure enhanced execution.
- Collect, produce, gather, and report metrics and status as assigned on behalf of IRM. This includes ongoing KRI/KPI reporting, operational metrics, executive briefings, and reports.
- Support the Director in all strategic mandates such as running internal update meetings, standards, and process improvements, change control, communication, interaction models enhancements, tools creation and sourcing, employee engagements, and ensuring delivery of engagements on time, within the desired scope, and quality.
- Collaborate with other IRM teams and professionals, including 2nd line practice areas, IRM segment leads, leadership, 1st line partners, and other stakeholders.
- Contribute and shape divisional and global IRM projects and initiatives, ensuring division-specific requirements and needs are accommodated whenever possible and practical in initiatives, projects, and services.
- Manage day-to-day initiative tasks, drive execution, enable process improvements, standardization, and automation in line with good practice and improved efficiency.
- Advocate for a strong information risk culture.
- Work with information risk teams globally to ensure compliance with Global Information Risk Management processes, procedures, policies, standards, templates, and guidelines.
- Maintain and foster enduring relationships with internal customers and peers.Required Qualifications:
- Minimum 5 years of progressive leadership in the areas/combination of Risk Advisory/Consulting, Program Management, Project Management, Execution Oversight, Risk Management, Governance, Assurance, and Control Testing, Information Security, Business Resiliency, and Technology Risk.
- High proficiency level in Microsoft office tools such as PowerPoint, Excel, etc.
- Proven experience in managing change and implementing multiple parallel projects.
- Strong understanding of related best practices and relevant industry framework.
- Sound knowledge of best practices of various aspects of information risk management and prior experience as a leader in Information Risk.
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