Position Overview

This role focuses on IT risk and security within the Risks & Controls function, covering incident management, control execution, and IT risk mapping. It plays a critical role in strengthening operational resilience, control effectiveness, and risk transparency across technology and business functions.

Key Responsibilities

• Ensure accurate and complete documentation of IT incidents detected by operational staff or IT teams
• Lead coordination between IT, operational teams, and management during incident handling, where required
• Validate root cause analysis and closely monitor, challenge, and follow up on corrective action plans
• Participate with Information Systems and IT Security teams in reviewing and maintaining up‑to‑date control plans aligned with business and technology changes
• Perform Level 2.1 controls and assess control effectiveness
• Prepare control reports and issue recommen...