GTI Risk & Controls team establishes the framework and provides guidance to the Global Technology Infrastructure (GTI) organization for managing risks, assessing controls and engaging with internal and external organizations to determine adequacy of the control environment. The GTI Risk & Controls team are responsible for governance and execution of risk programs to identify and mitigate risks within GTI. This includes ensuring adherence to existing policies and standards, regulatory requirements or best business practices.
The Technology Risk Governance Manager will assist in the development, deployment and ongoing support of the GTI Risk Framework. A federated Risk Framework will be deployed for managing overall risk initiatives and BAU routines in a consistent manner as well as provide governance and oversight of existing and emerging risks. A key aspect of this role will be to define IT Risk guidelines and underlying procedures to have GTI proactively identify, govern and manage risk. This role will also be responsible to refine risk routines, tools, control assessments as well as key risk indicators to ensure our processes are efficient, effective and appropriately identify and report top risks.
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