IT Risk and Control
3 days ago
**Your new company**
A leading commodity trader specialising in LNG, Coal and Freight with a platform to trade across all key markets, where your focus would be to ensure that an optimised set of business process maps are in place and our internal procedures are promptly updated to reflect the agreed framework.
**Your new role**
- Ensure an appropriate and tailored IT risk framework is in place and aligned with the overall IC framework;
- Proactively identify IT control gaps and work closely with IT team on the risk mitigations plan and documentation;
- Conduct reviews on the privilege ID usage, ETRM and Finance systems’ user access rights to ensure adherence to access controls standards;
- Provide support on IT risk and control type of initiatives, including new system implementation and significant system change projects to ensure that proper controls are considered and included at the design-phase;
- Lead and conduct IT related control gaps/incidents reviews, including root cause analysis, identification of mitigating controls, follow-up on the remediation actions;
**What you'll need to succeed**
- Minimum of 5 years relevant industry experience in risk and control management within IT or IT audit
- Experience in IT incident investigation and reporting
- Knowledge of Application Security frameworks and standards
**What you'll get in return**
An excellent opportunity awaits you in one of the world's largest energy and commodity trading organization, providing the ideal culture for both growth and work-life balance, surrounded by world class facilities.
**What you need to do now**
Registration ID No. R1769394 | EA License number: 07C3924 | Company Registration No. 200609504D
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