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DEPARTMENT: Information Technology & Operations (ITO)
REPORTING TO: Country Chief Information Officer
LOCATION: Head Office, Naya Baneshwor
Pro-active Risk Management - Process Risk Analysis & Risk Register, Control Design, Peer Reviews/Risk Assurance, Conduct ‘Process Risk Analysis’
Risk Control - Risk Identification, Assessments, Measurements, Acceptance and Monitoring, Risk Management through Standardised MI, Risk Validation, Day to Day Operating Controls
Incident Management - Root Cause Analysis, Operational Loss Management/Near Miss
Risk Governance - Audits, Risk Governance Representation and Preparation of Risk Packs, Fair Accountability, Regulatory Interfaces, Data Management Committee, Project Management, Technology Risks, Information Security, Third Party Management, End User Computing Management
Other Critical ITO Governance Processes - Mass Incident Management and root cause analysis and closure, Regulatory Policy, Group Product Policy, RMF, Implement and align to eCIO Governance framework, Assessment of eCIO Governance Framework, Feedback into engineering Group/Governance Committees, Designing & Rollout Governance Training Plan
The deadline for receipt of all applications is EOD, 13th August 2018.
This job is expired.
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