Senior IT Risk Specialist
İş təsviri və tələblər
Bachelor's or Master's degree in Computer Science, Information Security, or Engineering. Strong technical background. Minimum 4–6 years of experience in IT Risk, IT Governance, or Information Security (preferably in financial institutions). Working knowledge of ISO 27001, NIST CSF 2.0, COBIT, PCI DSS, or equivalent frameworks. Experience with risk registers, control testing, and audit support processes. Familiarity with Basel principles and Central Bank regulations is an advantage. Preferred certifications: CRISC, CISA, or CISM. Strong analytical and reporting skills, with attention to detail. Effective communication skills, able to present technical findings to non-technical audiences. Ability to work independently, manage multiple tasks, and contribute to team-wide initiatives. Preferred experience using GRC tools. Building KRI dashboards or risk visualization in tools like Power BI or Grafana. Experience in incident post-mortem analysis and root-cause documentation.
Vəzifə öhdəlikləri
The Senior IT Risk Specialist plays a key role in identifying, assessing, and monitoring technology risks across Birbank's IT landscape. The position supports the Head of IT Risk Department in maintaining the IT risk register, conducting risk assessments, preparing analytical reports, and ensuring compliance with internal standards and regulatory requirements.
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