Regulatory Cybersecurity & IT Risk Validation Analyst

As a Regulatory Cyber Security & Information Technology (CSITE) Key Risk Indicators (KRIs) & Risk Based Supervision (RBS) data reviewer at this organization, your main responsibility will be to review the design and execution of 337 data points for CSITE KRIs & RBS quarterly reporting to the regulator. These data points are primarily owned by Technology, CTI & CSI. Your role will involve coordinating with functional Subject Matter Experts (SMEs) to conduct reviews, validate reported data accuracy, present validation dashboards, and maintain organized evidence of validations. Key Responsibilities: - Coordinate with functional SMEs to conduct reviews, monitor data aggregation, and prepare validation plans. - Review SOPs for reporting data points, recommend enhancements, and ensure SOPs exist where missing. - Perform quarterly validation of reported data accuracy (337 data points) pre- and post-submission. - Review validation controls for submissions, recommend additional controls as needed. - Present validation dashboards highlighting errors, root causes, and corrective actions. - Provide management updates via dashboards on validations and identified issues. - Deliver walkthroughs of validations to regulators and auditors. - Maintain organized evidence of all validations in a centralized repository. Qualification Required: - Minimum 2 years of audit experience in IT & Cybersecurity. - Hands-on experience in IT & Cybersecurity. - Experience validating CSITE KRIs & RBS reporting. - Experience in audit/validation of regulatory submissions. - Knowledge of compliance rules, regulations, risks, and typologies. - Proficient in MS Office (Excel, Word, PowerPoint), strong verbal & written communication. - Bachelors Degree; Chartered Accountant preferred; ICWA acceptable. - CISA Certification; Project Management Professional preferred. (Note: Company details have been omitted as they were not provided in the Job Description),