1. Review and monitor the IT Infra and systems, technology risks and processes as part of oversight functions to ensure that they are effective and efficient.

2. Facilitates the IT DR plans, drills, documentation and coordination with different Business Units.

3. Maintain and update the IT Risk register on any changes or modifications or other IT assets.

4. Undertakes risk reviews of the IT control framework and provides technical guidance.

5. Review of Audit and Transaction logs to make sure all access rights are accounted and regularly validated.

Performs other tasks that may be assigned from time to time.