Senior Control Management Specialist
6 days ago
Job Title:
Senior Methodology Specialist IT Risk Management
The IT Risk Advisor will support the IT divisional leadership team at the Region and be responsible for establishing the IT Risk program.
This role will facilitate dialogues, analyze requirements, and document various artifacts to execute risk identification; risk measurement and assessment; risk mitigation; risk reporting and monitoring; and risk governance in accordance with industry best practices (ITIL, COBIT, ITIL, NIST, etc.).
This role will also support the completion of existing risk management action plans.Develop an IT Risk governance structure.
Develop procedures and policies to support the IT risk function.
Facilitate dialogues to identify and mitigate IT risks.
Work closely with IT Management, IT staff and stakeholders to understand their objectives business context and priorities, and the associated assumptions and constraints.
Complete research to inform the IT risk management artifacts.Identify any shortcomings, problems, and limitations in executing risk mitigation plans.
Develop a risk measurement plan.
Develop and complete training for IT risk management artifacts.
Undergraduate degree in business management, finance, risk management, information management systems or a related field.
Education and experience in IT, including developing and implementing risk management artifacts.
Minimum 5 years professional experience working in a senior IT Risk Management role.
Working knowledge of cyber-security and privacy defence protection methods.
Highly proficient in Microsoft Office, including Teams, SharePoint, Visio, PowerPoint, and Excel.
CRISC (Certified in Risk and Information Systems Control)
CISM (Certified Information Security Manager)
COBIT (Control Objectives for Information and Related Technologies)
For more information about TEEMA and to consider other career opportunities, please visit our website at
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