Enhance technology risk monitoring by reviewing IT risk indicators
Review list of risks assessed in IT Risk Control Self-Assessment (RCSA) and completing quality assurance review upon request
Leverage on GRC tool to identify synergies and minimise duplication across RCSA, CRAs and other assessments
Provide technology risk advisory in significant IT projects
Facilitate in the development of Income’s Third-Party Risk management framework by identifying synergies across outsourcing, IT due diligence and data impact assessment forms
