Risk

Roles:

• Risk Analyst
• Risk Manager/IT SOX Risk Manager
• Cyber Policy Planner
• Risk OE Analyst1
• Security Control Assessor

Role Definition: Roles identified in the risk analysis development map identify and assess emerging technology risks and contribute to adoption or rejection of technologies. Stays abreast of cybersecurity trends and understands and assesses cyber risks, vulnerabilities, threats and impacts faced by the platform or BU. Understand relevant standards, laws and regulations and assist in the development of guardrails and safeguards. Contributes to process analysis, standardization, simplification, automation and reporting. Engages with both internal Cyber Function stakeholders and stakeholders within the Business communities to build an understanding of key business drivers and provide updates of relevant risks, cybersecurity best practices, current and changing requirements or recommendations.