Senior Executive, Technology Risk

Support Line 2 Technology Risk Management team in the following:

1. Review Income’s technology risk management framework
2. Enhance technology risk monitoring by reviewing IT risk indicators
3. Review list of risks assessed in IT Risk Control Self-Assessment (RCSA) and completing quality assurance review upon request
4. Leverage on GRC tool to identify synergies and minimise duplication across RCSA, CRAs and other assessments
5. Provide technology risk advisory in significant IT projects
6. Facilitate in the development of Income’s Third-Party Risk management framework by identifying synergies across outsourcing, IT due diligence and data impact assessment forms
7. Review IT regulatory compliance and IT incidents