15 January 2021

We are looking for a driven IT Risk and Control Analyst to ensure that its IT security controls are to their highest possible standards.

Mandatory Skill(s)

  • Degree in Computer Science, Information Technology, Engineering;
  • At least 4 years of IT Risk Management working experience;
  • Good understanding of Secure Software Development Life Cycle, Threat and Vulnerabilities Assessment, IT General Controls;
  • Proactive, motivated, open-minded with good attitude and willingness to learn;
  • Excellent communication, presentation, and advisory skills;
  • Ability to work independently, manage stress and multitask in a fast paced environment.

Desirable Skill(s)

  • Experience in IT audit or Cloud Security;
  • Experience in Agile Methodology.


  • Liaise with the Group Audit, Group Legal and Compliance, Operations Risk Management and technology teams on a regular basis;
  • Support internal and external audit engagements;
  • Raise issues/concerns to management so that significant IT risk and control issues are escalated and resolved timely;
  • Perform risk assessments and controls testing; 
  • Track process improvements and issue corrective actions;
  • Support and review on the privilege ID usage;
  • Ensure adherence to access controls standards and investigate reported exceptions;
  • Perform data analysis and procedure reviews to ensure bank security standards are strictly followed; 
  • Review and streamline the work processes of the bank and vendors.
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