IT Risk Management , Senior Specialist
Deadline: 15 July 2024
Employment term: Permanent
Category: Banking/credit
Job type: Full time
Location: Yerevan
Job description:
The incumbent will be responsible for management of IT and IS risks, digital products and projects risks in the scope of Agile Transformation: identification, assessment, analysis, monitoring/control and reporting.
/en/it-risk-management-senior-specialist-5
Job responsibilities
- Collaborate with IT teams, Chapters, Tribes, Squads on designing and building secure infrastructure, network, applications, systems and digital products that are compliant with applicable regulations and industry security requirements, digital products and project risk identification and assessment, treatment monitoring and reporting
- Perform risk assessments, proactively identifying emerging risks and implementing mitigation programs
- Collaborate with departments, Tribes/Squads to detect, manage and mitigate risks across functional lines
- Tailor the risk management strategy and framework to the unique needs of digital products
- Contribute to the design and implementation of enhancements for internal controls such as segregation of duties, change management, access management, IT operations, workflow, and application configuration, etc.
- Evaluate new supervisory requirements, create and improve the IT risk governance framework, best practice implementation
- Perform quantitative and qualitative analysis and assessment of IT risks to determine the likelihood and impact of an identified risk
- Perform targeted risk assessments and provide recommendations to Control Owners
- Perform IT risk mitigation actions and control set up and monitoring, evaluation of their risk mitigation efficiency
- Develop risk stress scenarios, status reports and key metrics to support the IT Risk function
- Perform IT risk loss events and IT incidents’ database management and analysis, treatment, monitoring and reporting
- IT risk related insurance materials, contracts risk review and evaluation
- Other duties and projects as assigned by the management
Required qualifications
- University degree in computer science, finance, economics or other related field
- At least 4 years of work experience in IT (programming or IT systems administration) and IT Security spheres, IT and Operational Risk Management
- Knowledge of common security frameworks (NIST, ISO, COBIT etc.)
- Knowledge of application and data technologies
- Experience with change management processes, production controls, and complex systems
- Ability to communicate security and risk-related concepts to both technical and non-technical audiences, at all levels of the organization
- Knowledge and practice of enterprise IT systems architecture (platforms, networks, applications, databases and operating systems)
- Knowledge of information security concepts and principles, including confidentiality, integrity and availability of information
- Practice and experience of risk assessment methodologies (statistical analyses, scoring, self-assessment, vulnerability assessments, penetration tests, risk transfer, etc.), stress scenario development, risk control and mitigation approaches, analysis techniques (gap, cost-benefit, root cause), BI reporting; proficiency in Microsoft Office (Excel, Word, Outlook) and AS Bank 4.0
- Excellent knowledge of Armenian, Russian and English
- Ability to work independently and as part of a team
- Communication and team-player skills, ability to cooperate
- Creative thinking, consultation skills
- Commitment to work and high sense of responsibility
Required candidate level: Senior
Additional information
Аpply online via staff.am and follow entire application process.
Professional skills
MS Office
IT administration
Business analysis
Soft skills
Detail-oriented
Analytical skills
Critical thinking
Teamwork
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About Company
Ameriabank CJSC is a universal bank offering financial services.
We attract talents to the Ameria team and build strong and long-lasting relationships creating a beautiful environment for dreaming and pursuing dreams together.
Our services, people-focused solutions and our desire to make a difference help us build a better world and contribute to the comfort and happiness of our teammates, customers and partners.
Benefits
Contact details
Website http://www.ameriabank.am
Phone: +37410561111
Address: 2 Vazgen Sargsyan St, Yerevan, Armenia