IT Risk Manager

Требуемый опыт работы: 3–6 лет

Полная занятость, удаленная работа

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• Provide oversight of all risk events, ensuring they are properly recorded, investigated, and closed-off or escalated as necessary.
• Create and maintain an IT Risk Register.
• Develop and continuously refine Key Risk Indicators (KRIs), embedding them into day-to-day activities within the department.
• Prepare and deliver risk reporting to the Executive Management, ensuring alignment with risk acceptance and tolerance levels.
• Collaborate closely with management, ensuring IT risks are reported as required to the IT Governance Committee and aligned with organizational risk strategies.
• Maintain awareness of ongoing details, key activities, and issues within the areaof responsibility, articulating them effectively to executive management.
• Oversee and enhance IT administration, application development, Information Security and project execution activities and processes in alignment international standards.
• Ensure strict adherence to required processes and standards, fostering a culture of compliance within the IT department.
• Participate in assessment sessions with team members to identify and understand IT risk issues, developing effective solutions for remediation.
• Coordinate with IT, Development, and Information Security teams to understand and implement best practices for remediating risk issues.
• Adhere to IT risk policies throughout the lifecycle of applications, ensuring compliance at all stages.
• Define, document, and communicate the IT risk appetite and tolerance levels in
collaboration with senior management and relevant stakeholders.
• Ensure that IT risk management activities are aligned with the bank's established risk appetite, implementing mechanisms to monitor and report on adherence.


• Bachelor’s degree in information technology, Computer Science, Risk Management, or related field (master’s degree preferred).
• Professional certification in Risk Management (e.g., CRISC, CISM, CISSP) highly desirable.
• Professional certification IT management (e.g., PMP, ITIL, COBIT) highly desirable.
• Proven experience in IT risk management, preferably within the banking or financial services industry.
• In-depth knowledge of IT risk assessment methodologies, frameworks, and regulatory
• Strong analytical, problem-solving, and decision-making skills.
• Excellent communication and interpersonal abilities, with the capacity to engage and
influence stakeholders at all levels.
• Demonstrated leadership capabilities, with the ability to effectively lead and motivate cross functional teams.
• Proficiency in risk management tools, techniques, and software applications

  • Remote work
  • Work for foreign company and foreign project;
  • Salary in USD (discussed individually)

Ключевые навыки

  • Risk management
  • IT risk
  • PMP
  • PMI
  • ITIL
  • Английский язык
  • Английский — C1 — Продвинутый

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Вакансия опубликована 6 мая 2024 в Москве

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