About the Team: Are you eager to elevate your career to new heights? Join us for an exhilarating opportunity to pioneer our groundbreaking digital bank project, where boundless possibilities await!
We're thrilled to extend an invitation for you to join our vibrant team of visionaries, innovators, and trailblazers.
As a Technology Risk and Compliance Lead of on our digital bank project, we're not just offering a job; we're presenting an opportunity to be part of something extraordinary.
You'll collaborate closely with some of the sharpest minds in the industry, operating within a supportive and collaborative environment that fosters creativity and exploration.
Your next thrilling adventure awaits with our digital bank project. Join us in shaping the future, today!
About the Role: Our first line technology compliance team and responsible for the effectiveness of controls based regulatory requirements, policies, standards and processes from a technology standpoint for our digital bank. What You'll Do: Implement Key Risk and Control Indicators (KRIs/KCIs) to actively monitor and track non-compliance. Escalate and track to closure identified non-compliances. Develop and maintain relevant technology policies, standards and procedures to meet regulatory and corporate compliance requirements. Continuously monitor, track and ensure closure of technology and cyber security events, requests and submissions from generated tools, systems and users. Conduct regular effectiveness testing of technology controls. Track identified gaps and ensure that remediation meet internal compliance requirements or industry best practices. Communicate regularly with business users and other lines of defense (within the enterprise risk framework) to better understand latest technology compliance requirements Collaborate to manage internal risk acceptances raised and corrective risk remediation plan Support internal and external technology audits, and ensure timely audit and compliance reporting. What We're Seeking: Familiar the latest Information Security principles, techniques, protocols and other industry IT governance standard best practices (e.g. ISO27001, NIST, ITIL, PCI-DSS). Preferably with one or more related certification in the areas of Technology Risk / Information Security – CRISC, CISM, CISA, CGEIT or equivalent. Knowledge of banking products and services and their supporting technology systems/platforms, with familiarity of front to back-office processes desired. Well-versed and solid have work experience related to BNM regulatory frameworks including policy documents on Risk Management in Technology, Outsourcing, Business Continuity Management, Management of Customer Information and Permitted Disclosures amongst others. Individual contributor who is delivery focused and possesses interpersonal skills, team player, have strategic thinking and encompassing the ability to build strategic collaborations. Excellent oral and written communication skills. What We Value: Open-mindedness and constructive communication, fostering an environment of mutual support and growth. Responsibility and ownership, with a strong sense of accountability. Commitment to teamwork and achieving shared goals. Customer focus and dedication to delivering results. A proactive approach to leading change and innovation.
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