IT & Operational Risk H/F

Description du poste

Reporting to the CIO, the IT Risk Owner (ITRO) is a first line of defense role responsible for managing ICT risk within its scope, covering governance, operations and incidents, projects and application development, suppliers, obsolescence and compliance. The ITRO helps consolidate the overall ICT risk view and coordinates with the relevant stakeholders to ensure comprehensive risk coverage.

Key responsibilities
Contribute to the definition of the entitys ICT risk appetite and Digital Operational Resilience Strategy (DORS).
Help design, maintain and improve the ICT risk management framework, in coordination with other risk stakeholders.
Identify, assess and monitor ICT risks within the scope of responsibility, and escalate cross-cutting risks where needed.
Lead and track remediation actions and the ICT risk action plan.
Define and monitor KPIs/KRIs, produce dashboards and support risk reporting to governance bodies....