We are looking for Information Technology Risk and Control Lead to drive the technology risk control and migration programs within a large organizations.
 

Mandatory Skill(s)

  • Bachelor Degree in Computer Science or Information Technology;
  • Has at least 3 years of work experience in the area of Information Technology (IT) Risk, Assessment and Governance area;
  • Experience in IT Risk management processes, control, framework, policies, measurement, standards and guidelines;
  • Experience performing project quality risk assessments;
  • Knowledgeable with Identity & Access Management (IAM) solutions;
  • Strong communication, presentation, and advisory skills;
  • Team player and possess excellent communication skills.
  • Excellent stakeholder management skill to liaise with people across different levels and departments.

Desirable Skill(s)

  • CISSP, CISM and/or CISA certified.

Responsibilities

  • Responsible to lead and drive the risk control mitigation programs related to application, infrastructure and control across all team and systems;
  • Review and ensure the controls and process adherence to the Standards, Processes and Procedures as established by the organization;
  • As the single point of contact related to any risk issues covering both preventive and post event;
  • Participate , co-ordinate and work with various teams on risk incidents and risk control activities;
  • Facilitate the review process and consolidate the risk incidents with proper ownership and follow-up action points;
  • Review audit findings and propose solutions for improvement;
  • Track process improvements or issues to ensure timely closure;
  • Provide regular reporting to project teams and relevant stakeholders;
  • Participate in Governance, Risk management, Compliance (GRC) related activities.
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