IT Operational Risk Analyst

.University degree in information technology, computer science, or a related field.

. At least 5 years in a risk & control or audit function within the IT domain (ideally IT infrastructure).

. Extensive experience in managing or assessing the adequacy of controls over technology activities in a banking context.

. Preferably possesses strong knowledge of corporate banking processes and products.

. Strong ability to identify risks, assess control effectiveness, and recommend appropriate control enhancements.

.Professional certifications such as CISA, CISM, or CRISC are advantageous.

. Excellent analytical, organizational, and conceptual skills.

. Proven experience in leading and managing projects.

. Effective communication, presentation, and influencing skills.

. Ability to liaise with stakeholders across multiple disciplines and levels.

. Hands-on experience in developing solution using MS Office Suite, MS SQL, Visual Basic, Power BI or other technology would be desirable.

. Exposure to AI implementation in the field of process and/or operational control enhancement is an advantage.