Technology Risk Control

2 weeks ago


Singapore Power IT Services private limited Full time

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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