IT Risk Senior Specialist
Core
Design and strengthen the Technology Risk framework, oversee its implementation across business areas, and act as the main point of contact with governing bodies and regulators on IT Risk matters.
Role type
Senior IT Risk Specialist (Strategic & Regulatory)
Builds
Technology Risk frameworks, metrics, guidelines, and regulatory reports
Domain
Fintech / Banking / IT Risk Management
Deliverable
dashboards & analysis
Required skills
IT and cybersecurity risk management concepts, cloud computing models (IaaS, PaaS, SaaS), cybersecurity concepts (confidentiality, integrity, availability, cryptography, cloud security), risk management frameworks and methodologies, root-cause analysis, crisis protocol execution
Preferred skills
Fintech sector experience, Master's degree in relevant field, CISSP/CEH/OSCP/CISA/CISM/CRISC/ISO27001 certifications
Technologies
AWS, serverless technologies, CI/CD pipelines, containerization
Responsibilities
Define and update Technology Risk framework and maintain risk metrics (KRIs, RAS); Lead regulatory reports and coordinate responses to regulatory/audit requests; Oversee classification and root-cause analysis of high-materiality tech/cyber incidents; Review and challenge first-line DRP design/testing and BIA technology dependencies; Challenge technology risk assessments for new products/architectures; Design IT Third-Party Risk frameworks and oversee control testing quality
Seniority
Senior, hands-on IC with strategic oversight