ERT Finding Management, AS
Core
Manage the lifecycle of internal Information Security findings (Risk and Control framework) for 1LoD Business, ensuring governance, oversight, and timely remediation.
Role type
Senior Information Security Risk Analyst (Findings Management)
Builds
Risk and Control framework deliverables for 1LoD Business
Domain
Banking / Information Security Risk Management
Deliverable
dashboards & analysis
Required skills
Information Security Risk Management, Finding Lifecycle Management, Control Framework oversight, Risk reporting, Stakeholder coordination, Microsoft Excel
Preferred skills
CISM, CISA, Non-Financial Risk topics, AI tools for productivity
Technologies
Microsoft Office, Excel
Responsibilities
Execute independent reviews of Finding Life Cycle Events (closures, risk acceptances, extensions); Provide constructive challenge on proposed actions; Ensure robust governance to prevent overdue findings; Coordinate with Finding Owners and Control owners for remediation; Prepare and present risk reports and trend analyses for senior management; Maintain communication with stakeholders via central information hub.