Plays an important role in the Bank’s Three Lines of Defense Framework, providing First Line of Defense for IB and the Bank for all technology risk domains, including Cyber Security, Data Privacy, Software Currency, Disaster and Backup Recovery, Third Party Management, Identity and Access Management and Audit and Regulatory issue remediation. […]
Conduct detailed IT risk assessments and ensure that IT Risk assessments and outputs are recorded in enterprise tools and are in full compliance with defined policies and common standards, including the IT Risk Management Policy and Framework. […]
Additional...