ý    Regularly interact with and build partnership with stakeholders at varying levels to promote and instil a strong risk culture and advise on IT related operational risks and remediation mitigation of risk exposures.
ý    Assist in defining IT operational risk and control standards and maintaining the standards framework.
ý    Lead operational risk management activities that include IT process reviews, top down risk assessments, targeted risk and control assessments, development of key risk Indicators KRI, risk event management, trend analysis, and controls compliance.
ý    Monitor the IT operational risk and control environment including root cause analysis of issues and incidents to identify process improvement and risk reduction opportunities.
ý    Partner with other risk and control functions, including internal audit and compliance to support a coordinated coverage model and to develop a complete and aggregate view of risk for the specific areas assigned.
ý    Assist with the development of risk committee materials and other risk reporting as deemed necessary to support risk governance.
ý    Assist with assessments concerning compliance with applicable laws and regulations impacting IT.