Ict Risk Manager
The final candidate will perform the following activities: Governance & steering: Perform recurrent meetings with Asset Management Companies to monitor the execution of the ICT Risk management activities Consolidate on a quarterly basis the results of the ICT Risk Management activities at GIH level and report the results to GIH Risk and Control Committee Prepare annual consolidated reporting for GIH Board of Directors on the evolution of the ICT Risk management framework and its operating effectiveness Support the design, implementation and maintenance of the overall ICT Risk Management Framework Coordinate the Local CRO of newly acquired Group Asset Manager for the implementation of the ICT Risk framework ICT Risk Management:
Identifying and updating ICT & Cyber risk events related to business area managed Reviewing ICT & Cyber risk Scenarios based on its peculiarities Execute quantitative and qualitative risk methodologies Performing the economic quantification of ICT and Security Major incidents to evaluate DORA relevance Setting of ICT Risk Appetite Framework together with CISO and COO Analyzing of Operative risk tolerances quarterly evidence monitoring collected and defined mitigation actions Overseeing escalation process in case of hard limits breach and formalizing detailed risk evaluation Reviewing reports and evidenc
Identifying and updating ICT & Cyber risk events related to business area managed Reviewing ICT & Cyber risk Scenarios based on its peculiarities Execute quantitative and qualitative risk methodologies Performing the economic quantification of ICT and Security Major incidents to evaluate DORA relevance Setting of ICT Risk Appetite Framework together with CISO and COO Analyzing of Operative risk tolerances quarterly evidence monitoring collected and defined mitigation actions Overseeing escalation process in case of hard limits breach and formalizing detailed risk evaluation Reviewing reports and evidenc