IT Risk & Compliance Manager

///IT Risk & Compliance Manager

IT Risk & Compliance Manager

We have an excellent career opportunity to expand your technical expertise in Information Technology Governance, Risk and Compliance with an established company within the Financial Sector.

Mandatory Skill(s)

  • Degree in Computer Science or IT related studies with at least;
  • Minimum 6 years of working experience in related field;
  • With 2 – 5 years of IT Audit experience;
  • Knowledge of IT risk and controls framewor (ISACA, ISO 27000 standards), and technology-related regulation such as MAS TRM Notice and Guidelines;
  • Excellent communication, presentation, and advisory skills;
  • Ability to work independently, manage stress and multi-task in a fast-paced environment;
  • Proactive, motivated and independent.

Desirable Skill(s)

  • A CISSP, CISA qualification or equivalent;
  • Prior work experience in the financial services industry.

Responsibilities

  • To implement and review the IT Compliance program, ensuring compliance in the IT teams;
  • To ensure IT compliance with regulatory requirements and internal policies;
  • To report on any compliance gaps in IT processes;
  • To be updated with technology related legislation and regulation that affect the Group IT Technology Risk management;
  • Develop a compliance program to address any potential gaps in IT Technology Risk management;
  • Reporting on compliance review activity, tracking all actions and risks arising from the review;
  • Assist in other necessary reporting related to compliance issues in Group IT;
  • Assist in auditing and status submission, escalating overdue responses accordingly;
  • Assist in Root cause analysis for IT incidents;
  • Provide training on compliance regulation, ensure awareness on risk & compliance matters;
  • Source and validate data that measures Key Risk Indicator (KRI), track and report on their statuses, initiating corrective actions;
  • Assist in maintaining departments Risk Control Self-Assessment (RCSA) and conduct control testing according to GRM & local RM&C requirements;
  • Assist in the review of Project Risk Assessment (PRA) prepared by IT prior to start of project.
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2019-01-21T06:05:22+00:00

Sciente International wins again at HR Asia Recruitment Awards

For the 4th straight year, Sciente International’s sustained efforts have been recognised yet again with the awards for both, Best Specialist Recruitment Agency, and Recruitment Agency of the Year in the “under 50 employees” category.

Sciente International wins again at HR Asia Recruitment Awards

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