
Information Security Risk Officer by Standard Chartered Bank
- Accra
- Permanent
- Full-time
- Delegation of Authority from the CISRO for ICS risk management engagement;
- Overseeing and challenging 1st line ICS risk proposals and risk-taking activities;
- Intervening in 1st line activities if they are not in line with existing or adjusted Risk Appetite;
- Monitoring of ICS risks and associated remediation plans using the CISRO Governance Risk Type Framework;
- Assuring the 1st line implements controls to comply with applicable laws and regulations as defined by the CISRO Policy team and escalate significant regulatory non-compliance matters and developments to the Group CISRO; and
- Promoting a healthy ICS risk culture and good conduct.
- Lead through example and operate with the appropriate culture and values.
- Uphold and reinforce the independence of the second line ICS Risk function.
- Deliver the defined aspects of the ISRO role to support the Group's ICS risk management approach and objectives.
- Ensure that the role is managed in accordance with the defined CISRO Governance Risk Type Framework and associated Policy and Standards; and that issues are identified, escalated, and addressed as appropriate.
- Establish strong ties into the relevant country leadership, governance, risk and control committees to ensure adequate monitoring, tracking and governance of ICS risk.
- Drive integration of ICS Risk Type Framework and utilise for the ongoing governance of country risk.
- Display exemplary conduct and live by the Group's Values and Code of Conduct.
- Take personal responsibility for embedding the highest standards of ethics, including regulatory and business conduct, across Standard Chartered Bank. This includes understanding and ensuring compliance with, in letter and spirit, all applicable laws, regulations, guidelines and the Group Code of Conduct.
- Effectively and collaboratively identify, escalate, mitigate and resolve risk, conduct and compliance matters.
- Exercise authorities delegated by the Board of Directors and act in accordance with Articles of Association
- Country CRO
- Country CIO
- Country COO
- Country Compliance Officer
- Country CEO
- Banking Regulators
- Global Head, Security Technology Services
- Head of ICS Governance
- Head of ICS Policy
- Group Internal Audit
- Head of ICS Assurance and Testing
- Head of ICS Training, Awareness & Exercises
- Establish strong relationships with identified stakeholders and understand their strategic goals, in order to ensure ICS alignment.
- Articulate the value of ICS controls and their bottom-line impact on security and resiliency.
- Prepare, present and challenge in a 2nd line capacity at relevant risk committees, steering groups and cross-business opportunities.
- Perform Delegation of Authority (DoA) responsibilities for CISRO as defined for the countries.
- Measure efficient and effective management of ICS risk for the countries.
- Validate the accuracy of KRI's and KCI's and other risk ratings, as well as process designs, to meet policy requirements.
- Ensure that Process Owners are escalating risk, control, and process deficiencies appropriately in accordance with the relevant risk frameworks.
- Build trusted working relationships with other security functional heads, risk and compliance counterparts, and country stakeholders.
- Utilise appropriate risk management tool(s) to manage, track and monitor ICS risks across the countries.
- Maintain sufficient and appropriate evidence of work performed for review by Group Internal Audit and others.
- Monitor, assess and advise countries on acceptable risk tolerances based on policy and control environment and the evolving regulatory and threat landscape.
- Proven experience in an information security office, governance and policy, ICS or Operational Risk or Audit role
- Bachelor's Degree in Engineering, Computer Science, Information Technology, Cybersecurity, Business Management, or other related discipline.
- Professional certifications are desirable (e.g., CRISC, CISA, CISSP, CISM, GIAC etc).
- Thorough understanding of IT security business processes, risks, threats and internal controls.
- Ability to collect and analyse data, establish facts and make recommendations based on sound risk management principles.
- Technical knowledge across a broad range of ICS capabilities including Cyber Defence, Security Monitoring, Analytics, DLP, Access management, Cloud etc. etc.
- A passion for keeping technical knowledge and skills up to date and horizon scanning new and emerging thematic risks from new technology or technology.
- Strong knowledge of cyber security frameworks, information security principles, architecture.
- Ability to articulate gross and residual risk with specific ability to clearly, concisely and accurately communicate complex technology and process risk to non-technical stakeholders in a lucid way.
- Strong interpersonal and stakeholder management skills with experience across various levels in the organization including senior MD leadership teams, in influencing key decisions taken in the business and in support teams.
- Proven experience of demonstrating resilience and having a strength of character.
- Excellent English communication skills - oral and written.
- Must be a self-starter who is able to initiate and successfully drive initiatives to completion with little or no management supervision.
- Strong analytical skills and an ability to prioritise, make decisions, and work to tight timeframes.
- Proven ability to lead highly complex, global activities through influence and credibility rather than command and control.
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