IT Risk Specialist
1 week ago
At Tangspac, we are seeking a seasoned IT risk specialist to join our Tech Risk Team. This key role will be responsible for driving effective governance of technology functions within the organization.
Key Responsibilities:
- Drive Tech Risk to ensure effective governance of technology functions
- Risk assessment and develop mitigation strategies
- Provide oversight of risks mitigation plans
- Work closely with IT teams 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 for senior IT management 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 closure of IT audit points
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