Cyber Security RCA Senior Analyst ( 260008RG & 260008RD )

RESPONSIBILITIES IN THE ROLE 
•    Managing complexities/issues/risks within Business:  Resolve issues with support from Manager 
•    Role : IC Role  
•    Governance - Stakeholder Management –  
1. Set up meetings for regular connects with stakeholders. (CEO-3) 
2. Manage meetings with support and contribute actively to discussion and identify points of action for all participants  
3. Listen to internal partners and colleagues in order to understand and help them resolve with support from manager 
 

Support Activities:   
1. Provide support to Stake Holders and ensure that these alerts are resolved in a timely and accurate manner 
2. Publish Dashboards accurately as per the timelines

•    Issue / Need For Action :  
1.    Help team to identify issue on perimeter
2.    Contribute to the deployment of the Issue management process across the entities under supervision
3.    Follow and monitor Issues / Need For Action remediations ; relaunch assigned actor to avoid overdue 
4.    Publish Dashboards accurately as per the timelines
5.    Contribute to the challenges from the second line of defense

•    ITRM (IT Risk Management) :  
1.    Challenge commentary / indicator values on tool Group (MyKRI)
2.    Build presentation campaign ITRM, sourcing on tool Group (MyKRI), quarterly to help BRM (Business Risk Manager)

•    Risk Assessment:  
1. Perform assessments independently / with support in timely manner and accurate manner and capture material risks that affect the process.  
2.  TRA / NPC / RPA/ Vendor Assessment: Risk Assessments are performed in a timely, accurate and comprehensive manner 
3. Actions plans are discussed and agreed with help of Manager  
4. All Action items are tracked to effective closure 
•    RCSA:  
1.    Ensure RCSA exercise is performed in respect of the global schedule, based on a planning covering all the activities and risks as peer the blueprint
2.     Ensure that all risks are captured
3.    Challenge BL appropriately basis prior incidents, audit recos, anomalies etc. 
4.    Create RCSA synthesis to be presented to BL head and validated
·        Responsibility
1.    Identify and assessing the risks to which their scopes of activities are exposed
2.    The implementation of action plans responding to anomalies detected.
3.    The implementation of action plan monitoring to meet deadlines and report on progress made.
4.    Ensure all captured risk are validated by the management. 
5.    Ensure all the high and very high risks are linked to action plans (NFA) or risk acceptances
6.    Consult Incident management backlog to strengthen Activity/Risk node assessment
7.    Consult audit to strengthen the Activity/Risk node assessment
8.    Consult NIST Barometer Controls to strengthen the Activity/Risk node assessment
9.    Consult Bris de RAS to strengthen the Activity/Risk node assessment
10.    Consult OES team to strengthen the Activity/Risk node assessment
11.    Consult Conformity (ABC/COMPASS) team to strengthen the Activity/Risk node assessment
12.    Contribute to the annual blueprint reviews of the scope under responsibility