IT Risk Analyst

Job description

Nature of Work

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Supports the functional leadership team to manage IT risks and controls on a timely basis: o drive effective and prioritized risk management processes across each team 

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Unblock issues and hurdles and raises awareness

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Improve effectiveness of local risk forums

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Run risk workshops where appropriate

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Coordinate remediation of risk and control gaps, providing and monitoring resolution actions owned by CIO areas (e.g. controls, issues, actions, key indicators)

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Lead and report on Operational Risk and Control Management (ORCM) implementation and risk & control remediation robustly & at pace

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Report and escalate on the status of the relevant risks and controls through established processes

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Drive strategic risk assessment, and reviews of risk management over major change initiatives

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Drive a robust process for risk event reporting and root cause analysis

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Drive actions and enhancement of controls based on lessons learned from Root Cause Analysis 

Requirements

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Understanding of MAS TRM regulations and notices

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Experience of operating at Senior Leadership Teams (SLT) levels within Aviva

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Understanding of the CIO business, strategy and plans

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6 or more years’ experience of relevance working in a Financial or Insurance Industry or in consulting or auditing.

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Strong analytical capability and background and ability to provide insight in a range of situations

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Strong communication and leadership kills

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Self-starter, able to operate independently and work in large matrix network and as a team member

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Strong presentation skills.