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• Evaluate the risk levels of internal and third party IT services and support IT with your knowledge and experience in the definition of corrective measures.
• Support reporting of IT risks to top management and regulators and ensure reporting quality
• Provide guidance for IT colleagues for the design, implementation and test of IT controls according to international standards and regulatory requirements, and validate the effectiveness of these controls.
• Support the rollout and continuous improvement of IT controls across RBI Group
• Maintain relationships with key partners within the business units and other governance units (Operational Risk Mgmt, Information & Cyber Security, Internal Control System, etc)
• Follow up on deficiencies identified in self-assessments, automated assessments, and internal and external audits to ensure that appropriate remediation measures have been taken.
• Drive implementation of the IT risk management framework and the continuous improvement of maturity in all units across CEE and Austria