Enhance and maintain ICT risk management framework,

Support management by acting as a subject matter expert in defining, reviewing, and maintaining ICT risk tolerance and risk appetite,

Identify, assess, and evaluate ICT risks across the organization,

Perform regular and ad‑hoc ICT risk assessments in cooperation with risk owners,

Maintain and oversee the ICT risk register, ensuring completeness, quality, and auditability of risk data,

Monitor and coordinate risk mitigation plans, including action owners, timelines, and residual risk levels

Develop, maintain, and report on ICT-related Key Risk Indicators (KRIs) and metrics,

Support regulatory inquiries, supervisory reviews, and audits related to ICT risk management,

Ensure ongoing  alignment with regulatory and supervisory requirements,

Monitor and assess ICT related incidents, and

Enhance ICT risk culture through the promotion of risk awareness and systematic training and capability development across the organization.

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