VP (Risk and Compliance) -
6 days ago
Working for large financial stitution, you will be holding key role in Tech risk Team with the following responsiblities
Roles :
IT Risk Management
- Drive Tech risk to ensure effective governance to technology functions within the bank
- Risk assessment and develop risk mitigation/remediation strategies
- Provide oversight of risks mitigation plans
- Work closely with various IT teams including incident management, outsourcing team, application team, infrastructure to identify, mitigate and treat residual risks arising from projects
- Collaborate with Information Security function to support implementation and/or mitigation of Cyber risks
- Prepare risk reporting to be presented at senior IT management, IT security and risk teams.
- Perform internal control validations and highlight exceptions for remediation
- Track, monitor and report on status of controls
- Support IT teams in responding to external and internal audit queries.
- Review audit reports and provide audit responses
- Track audit remediation plans to ensure timely and proper closure of IT audit points
Requirements :
- Senior and Independent IT risk / IT audit individuals (line 1, or line 2) with extensive experience in the areas of Information Technology, Risk Governance or Control, Security or Audit related functions
- Prior experience in financial services industry is highly preferred)
- Good experience to understand the technical complexities in IT landscape (infra, application, service management, production support, IT security)
- Independent worker, team player and able to lead and drive IT risk initiatives
- Preferred certification: CISSP, CISA
- Excellent communication skills
Interested candidates please email your latest resume to subagio@tangspac.com
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