IT Risk Manager

1 week ago


Singapore ASTEK SINGAPORE INNOVATION TECHNOLOGY PTE. LTD. Full time
Roles & Responsibilities

  • Overall 5-9 years of experience in the field of IT Security / Information Security / Cyber Security / Cloud Security
  • Support Infrastructure Risk and Control function for Information and Technology Cyber Risk Management operations.
  • Drive compliance with operational risk processes and manage technology, information, and cybersecurity risks within various business areas.
  • Experience in IT Audits, IT General Controls, IT Attestation (SOC1/SOC2 Reporting), SOX-ITGC, etc.
  • Experience in working with IT Risk Management frameworks to identify, analyse, mitigate, monitor and communicate IT risks
  • Conduct risk assessments for process, applications, network infrastructure assets, and vendors
  • Draft IT/Cyber risk assessment reports including findings, associated risks and recommendations
  • Develop Key Risk Indicators (KRIs) and creating dashboards for continuous monitoring of the risks
  • Experience in conducting IT controls validation and testing, and identifying control deficiencies
  • Develop IT / Information security policies, standards and procedures
  • Experience in working with leading industry standards such as NIST-CSF, ISO27001, ITIL, COBIT, PCI-DSS, CSA-CCM, CCSK, ISO27017, etc.

Tell employers what skills you have

Information Security
COBIT
Credit Risk Management
Market Risk
Microsoft Excel
Risk Assessment
Cyber Security
VBA
Risk Management
Compliance
Audits
Cyber Risk Management
Operational Risk
ITIL
Credit Risk
Credit Analysis

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