Senior Analyst / Assistant Vice President, Technology Risk Management (Risk Management Department) - SMBC
Core
Independent Second Line of Defence function supporting the implementation and operation of the regional APD/ID Technology Risk Management Framework.
Role type
Senior Analyst / Assistant Vice President, Technology Risk Management
Builds
Management reports, dashboards, and thematic risk analysis for senior management and non-technical stakeholders
Domain
Banking / Technology Risk Management
Deliverable
dashboards & analysis
Required skills
Technology risk assessment, regulatory gap assessment, data analysis, stakeholder management, reporting automation, risk oversight, control review, incident monitoring
Preferred skills
Cybersecurity, IT Audit, IT Compliance, Technology Governance, workflow automation
Technologies
Microsoft Power BI, Microsoft Excel (VBA/macros, Power Query, pivot tables), Power Apps, Power Automate, SharePoint
Responsibilities
Operationalize and maintain the regional Technology Risk Management Framework; Assess, monitor and report material technology, cyber, resilience and regulatory risks; Review and challenge LoD1 and LoD1.5 risk assessments, controls, incidents, issues, risk acceptances and remediation plans; Develop objective risk indicators; Support oversight of critical systems, vulnerabilities, technology changes, recovery readiness and ageing technology; Coordinate with IT Dept, branches, Head Office, Compliance, Internal Audit and other risk functions; Support Compliance on regulatory gap assessments; Collaborate with other risk teams to assess Technology Risk in the context of Enterprise Risk, Operational Risk, Operational Resilience, BCM, Third Party Risk and AI Risk Management; Prepare concise management reports, dashboards and thematic risk analysis; Analyze risk, incident, vulnerability, issue and remediation data to identify trends and emerging risks; Develop management dashboards using Microsoft Power BI; Automate recurring reporting and workflow activities using Microsoft tools.