
Vp - IT Risk and Compliance
2 weeks ago
S
- Posted by
Subagio Kusuma- Managing Partner
Working for large financial stitution, you will be holding key role in Tech risk Team
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
- 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)
- Independent worker, team player and able to lead and drive IT risk initiatives
- Preferred certification: CISSP, CISA
- Excellent communication skills
- ABOUT COMPANY
- Tangspac Consulting
- Singapore
HR & Recruitment
Tangspac Consulting provides resourcing solutions to early-stage startups, fintechs, enterprise technology companies, financial institutions, and gove...
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