IT Sec

Monitor and track software risk and information security risk (i.e. APAR upgrades, privileged ID reviews)
- Perform risk assessments on IT process and areas to identify control gaps. Ensure controls and processes meet the core requirements of the Bank. Work with other lines of business for consistency.
- Manage intra-group and outsourcing arrangements
- Prepare regulator management reporting required data/forms for regular reporting.
- Identify and implement measures for process improvement, analyse tools for control and evaluate potential operational risks
- Participate and coordinate in internal/external audit activities
- Take ownership of outstanding risk items and bring to closure
- Document on processes and system operation using CMMI document standards
- Participate in post project review to identify areas for improvement

**Requirements**:

- 4-7 years of experience in IT, preferably in technology risk
- Possess a minimum of a degree in Information Technology or related discipline from a recognized institution
- Familiar with IT controls over different operating systems and database platforms will be preferred
- Experience in coordination involving various department
- Understanding of technology processes, policies and risk measurements
- Proficiency in risk management framework and conducting risk assessments in a financial institution is desired
- Willing to learn and take new challenges with an open mind
- Able to perform deep-dive investigation for control and process issues
- Have a strong control and process management mindset, constantly paying attention to details
- Demonstrates a good awareness of risk and fundamental risk concepts
- Able to form good relationships, of pleasant and dynamic personality
- Able to work independently and communicate confidently
- Strong hands-on technical skills in end user computing tools (i.e. MS Excel, MS Powerpoint & Sharepoint)