İT risklərinin idarə edilməsi bölməsinin eksperti

About the role

The bank is looking for an IT Risk Management Expert to identify, assess and monitor information technology and information security risks. The role involves supporting risk analysis for IT processes, systems and projects, and contributing to risk‑based decision making across new products and services.

Key responsibilities

• Identify, evaluate and monitor IT and information security risks in line with Basel, ISO 27001, COBIT, NIST and other international standards.
• Conduct risk analyses for IT processes, systems and projects and present risk reviews to relevant committees.
• Participate in risk assessments for new products, services and system changes.
• Develop, track and report IT risk indicators (KRI) and analyse IT incidents, system failures and security events from a risk perspective.
• Assess the effectiveness of internal control mechanisms in the IT area and propose improvements.

Required profile

• University degree (bachelor’s) with 1‑2 years of experience in IT risk or internal control.
• Strong sense of responsibility, result orientation, decision‑making ability and attention to detail.

Required skills

• Knowledge of ISO 27001, NIST and COBIT frameworks.
• Experience with Basel risk‑management approaches.
• Ability to perform risk analysis and develop risk indicators (KRI).