Information Risk Management Analyst at Sterling Bank

Job Summary

• Responsible for implementing security controls on Bank’s information system (or inherited system) and ensuring consistency over time considering the inevitable changes that may occur.

Job Descriptions

• Conduct comprehensive security risk assessments covering the design, implementation and operation of the Bank's key network and hardware devices to ensure all key risks are identified/assessed and appropriate controls recommended and implemented in line with best practice
• Investigate reported security incidents involving the enterprise network and IT infrastructure
• Ensure the implementation of security controls and processes that will safeguard the availability and integrity of the Bank's network and hardware resources and support the confidentiality of sensitive information.
• Conduct performance review of Service Level Maintenance and Support agreements with IT vendors and Telecoms providers.
• Ensure accurate inventory of the Bank's hardware and network resources and coordination of hardware and network upgrades
• Develop appropriate framework to monitor the security of the Bank’s cloud infrastructure.
• Ensure that the Bank is up to date with IT regulatory requirements like ISO 27001, PCIDSS etc.
• Identify proactively risks that could undermine the confidentiality Integrity and availability of the Bank’s IT Systems and Network Infrastructure.

Job Experience

• 3 years banking experience at least 2 of which must be IT Audit / IT Control / ISO / IT department.