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Technology Risk Control
2 weeks ago
Job Title :
Technology Risk Control
Jo Description:
- More than 10 years of experience in Banking domain with the last 5 years till current is in IT Tech Risk/IT Tech Control or IT Compliance capacity
- Working Knowledge of IT security, Risk Management and Security Control and experience in designing IT test steps to determine IT control effectiveness
- A sense of initiative and proactive action is expected
- Excellent written and verbal communication skills,
Mitigate Risks and Resolve Deficiencies
- Establish and upkeep the list of Checklists on IT Operations, Technology Projects and IT Security with respect to the current processes/procedures defined.
- Plan and initiate IT Controls Checking Assignment with stakeholders and process owners in accordance with the IT Controls Objectives.
- Highlight areas of noncompliance and ensure required mitigation by teams
- Understand overall IT risk profile to identify and prioritize areas of improvement/ risk mitigation to define an improvement/ mitigation roadmap
- Engage with stakeholders to socialize/ plan out the roadmap and form core teams for mitigation
- Proactively identify and escalate any delays/ risks for timely resolution
- Foster a continual improvement culture with communication to stakeholders and guidance on risk & controls
Good to have
- Degree in Computer Science related technical discipline, or equivalent practical experiences.
Job Types:
Full-time, Permanent
Salary:
$7, $9,000.00 per month
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