Job Title

IT Senior Risk Analyst

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Job Description

Company Introduction

Our client is a bank.

Job Responsibilities and Duties

  • Identify, measure, analyze and report the material change risks of the Group;
  • Carry out risk assessments, using defined processes for recognizing potential risk factors, quantifying and documenting the likelihood of risk and the impact on the business;
  • Oversee and challenge Group change risk;
  • Ensure appropriate operational risk engagement with change projects;
  • Maintain a consolidated view of the total change portfolio;
  • Deliver risk oversight for strategic projects and ensure Operational Risk Business Partners are appropriately engaged in other projects;
  • Deliver continuous improvement to the Operational Risk Change risk approaches and risk assessment methodologies;
  • Provide regular reports to the risk and business executive and risk committees on change risk;
  • Promote awareness to Group by developing training and education programs to cover change risk;
  • Partner with necessary teams on initiatives aimed at improving overall processes and deliverables for Unit or Group initiatives;
  • Oversee and make recommendations for projects to be aligned with the Information Security Policy, other relevant Group policies, and security standards;
  • Support Units and Board of Directors;
  • Deliver presentations and reports;
  • Collaborate with regulatory bodies;
  • Develop and maintain knowledge of various lines of business and regulatory requirements whilst keeping abreast of all local and European risk-based regulation.


  • Hold a degree in Computing and/ or Risk Management or a related area or equivalent working experience;
  • Experience in the area of Information Security or Change Risk or other related fields;
  • Experience in working with highly sensitive information.

Personal Skills

  • Highly responsible, committed and appreciates the responsibilities which the job entails;
  • Ability to work under pressure and unsupervised;
  • Analytical and change management skills;
  • Planning, presentation, time management skills.
Tags: Cyber Security, Data Analysis, Decision Making, IT Security, Reporting, Risk analysis, Sandbox Framework

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