30 September 2020

Great opportunity to join our team to work with an established banking organization and be responsible for IT Risk and Control tasks for the organization.

Mandatory Skill(s)

  • Bachelor\’s Degree in Computer Science, Engineering, Information Technology or other related disciplines;
  • Minimum 5 years of relevant working experience in the Financial or Banking IT industry;
  • Demonstrated working knowledge of technology processes, security policies, standards, controls, and risk measurements;
  • Proven record in identification, investigation and resolution of potential IT security risks, controls and process gaps;
  • Ability to work with cross-functional, multi-disciplined team to formulate, institute and monitor security policies and procedures;
  • Excellent communication skills and emotional intelligence to influence key decisions, mediate conflicts and build consensus;
  • Ability to work in a fast-paced environment and meet deadlines;
  • Able to work independently and in a team.

Desirable Skill(s)

  • Certified Information Systems Security Professional (CISSP);
  • Experience in IT assurance in an audit firm.


  • Responsible to design information security, protection and management framework, guidelines and best practices for the organization;
  • Work closely with the various cross-functional teams to establish, formulate, institute and monitor the security policies, standards and procedures in line with the organization\’s IT risk and control directions;
  • Ensure all compliance and security control functions are performed timely and orderly;
  • Track, monitor and valid security-related and risk issues, provide an action plan to rectify the issues and prevent recurrence;
  • Create awareness on risk and control and ensure trainings are conducted with training plans in place;
  • Collate requests from auditors and keep track of all outstanding issues;
  • Provide timely updates and advise management on security matters.
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