To ensure Information Security risk assessments and compliance evaluations for assigned IT assets are performed

To provide sufficient information related to the business context, information sensitivity and nature of usage of an application, including identification and implementation of controls for identified Information Security risks in their area of responsibility

To identify and describe application and business process dependencies (upstream and downstream) for integrity and availability evaluations, including changes

To agree assessment results and track remediation, including follow-ups and mitigating actions

To resolve data quality issues pertaining to the application portfolio

To support Identity and Access management functions with regard to application recertification (including selection and onboarding to central recertification platform), user groups and entitlements including their functional conflicts.

To cooperate with the D-ISO / D-CISO to address requests for policy interpretation, guidance and advice, to ensure creation of divisional policies in accordance with the IS Policy Governance and to support policy authors by raising questions to the policy advisory team

Analyze the root cause for delays or incorrect processing and propose sustainable solutions

Generate MIS for multiple IS topics and to assist senior management identify risks

Support the wider D-CISO office where required

Any adhoc analysis and presentations

Identify areas for improvement in processes in terms of both efficiency and quality

The

Segregation of Duties (SoD) Manager acts as the single point of contact for the Divisions or Functions or other stakeholders with regard to any SoD related questions or issues in their area of responsibility.

Key responsibilities of the SoD Manager comprise:

To design and implement SoD Rules (for applications) in close collaboration with the ISO as well as other SoD Managers or stakeholders who may be affected by these rules. This includes the regular review of these rules and any necessary amendments

To assess and remediate any SoD violations detected within their area of responsibility by either revoking inappropriate access or ensuring adequate compensating controls or exception handling procedures

To assess the impact of inappropriate access on business operations and identify if there are indications for improper use of this access

To act as the single point of contact for the Divisions or Functions or other stakeholders with regard to any SoD related questions or issues in their area of responsibility

Liaise and coordinate with Central SoD Governance team and attend SoD forums

Your skills and experience

Skills Profile:

Experience as IT and/or IS analyst ideally in a Banking environment
Proficiency in Microsoft Office applications (Excel, PowerPoint, Word, etc.)

Very good communication skills in English (verbal and written) with ability to articulate / engage with Senior stakeholders (a must)

Strong analytical skills and ability to transform complex issues into efficient solutions
General Project Management skills
Desire to work in a fast paced, challenging multi-cultural environment and with ability to work in a global team
Self-motivated, critical thinking and good understanding of major business and risk processes

Experience/qualifications

Good university graduate or post-graduate degree with Information Security, Risk Management and Governance
Experience in banking industry with a strong sense of accountability and integrity
Prior experience in a risk environment (e.g. in BISO, ORM, Audit, Data Privacy)
Good understanding of major business and operational risk processes.
Certifications such as ISO27001-LA/LI, CISM, CISSP etc.is a plus
Experience in banking industry with a strong sense of accountability and integrity

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