DATE: 28 Jan 2025
DZI Insurance, KBC Group: ICT Operational Risk and Compliance Manager
ICT operational risk and compliance manager
The main responsibilities for the position are to:
- Execute and monitor processes of receiving, documenting, tracking, investigating and taking action on information technology risks and issues
- Risk Register Management
- Provide Local and Group Reporting regarding preparation of reports based on activity, findings, problems and accomplishments
- Perform assessments of information technology controls and evaluate results relative to risk assessment
- Manage implementation of Local, Group and European Union Compliance requirements
- Preparation, Monitoring and Reporting of Remediation Action Plans
- Monitoring and Reporting of Audit Recommendations
- Outsourcing activities
Full details are available here