Effectively leverage the Digital Safety risk framework to identify, analyse and manage cyber risk reflecting in-depth knowledge and experience.
Actively engage with numerous functions, from technical IT to business facing functions, to gather a comprehensive range of risk-related information to demonstrate broad organisational understanding.
Apply the Digital Safety assurance processes to accurately identify and register risks, demonstrating strategic initiative and proactively. to perceive and register risks.
Collaborate with the IT Quality and Risk function to identify significant areas of IT risk in the context of Digital Safety risks, demonstrating strong cross-functional teamwork.
Report to senior management via appropriate forums on risk and assurance findings and risk treatment plans.
Present and articulate findings at risk forums to facilitate the management of identified risks, showcasing nuanced understanding and strong communication skills.
Maintain and update knowledge of the current threat landscape and evaluate its impact on the likelihood of risk events occurring, reflecting a commitment to knowledge development.
Provide education, guidance and mentorship to colleagues outside of Risk and Assurance on the use of the risk methodology, fostering a companywide understanding of risk management and reporting.
Supporting Risk and Assurance:
Tracking, management and reporting of risk, control and deviation remediation activities,
Facilitate in the preparation of material for internal or external auditors,
Preside over meetings, ensuring key decisions and discussions are minute and action logs are maintained for future reference.
Provide strategic support to the Digital Safety Risk and Assurance team to identify and capture gaps and information concerning our data governance framework.
Responsible for updating the risk register of information assets with risks associated with each asset.
Business skills
Has sufficient communication skills for effective dialogue with customers, suppliers and partners.
Is able to work in a team. Is able to plan, schedule and monitor own work within short time horizons. Demonstrates a rational and organised approach to work.
Understands and uses appropriate methods, tools and applications.
Identifies and negotiates own development opportunities.
Is fully aware of and complies with essential organisational security practices expected of the individual.
Analytical mind-set.
Motivation to develop and maintain subject matter expertise.
Enthusiastic, pro-active and positive attitude.
Ability to work to deadlines, prioritize and multi-task.
Ability to manage own workload and meeting schedule.
Basic Report writing.
Ability to absorb and learn technical information and communicate this in a way that is easy to understand.
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