Job Description & Requirements:
- Collaborate with various technology teams in the maintenance of effective internal controls
- Liaise with the Group Audit, Group Legal and Compliance teams on a regular basis
- Support team lead to manage internal/external audit engagements
- Raise issues/concerns, and provide constructive advice to the management so that significant IT risk and control issues are escalated and resolved properly
- Execute risk assessments and perform controls testing to ensure their effectiveness
- Track process improvements and issues corrective actions to ensure timely closure
- Work closely with stakeholders and security teams to mitigate/resolve reported security vulnerabilities
- Provide support and review on the privilege ID usage and conduct review to ensure adherence to access controls standards, including investigate on reported exceptions
- Perform data analysis or procedure reviews to ensure compliance to the security standards
- Work with internal stakeholders and vendor to review and streamline the work processes
Requirements:
- Minimum a degree in Information Technology, Engineering or related discipline
- Working experience in Risk Management
- Good understanding of Secure Software Development Life Cycle, Threat and Vulnerabilities Assessment, Agile Methodology and IT General Controls
- Good understanding of technology and operational risks, regulatory requirements
- Strong communication, interpersonal and written skills
- Able to work independently with minimal supervision and with a positive attitude
- Willing to learn and take new challenges with an open-mind.
To apply please click the Apply button or send us your updated profile to [email protected]
EA Licence No.:18S9405 / EA Reg. No.:R1330864
Percept Solutions is undergoing a growth phase and are on the lookout for talent. Applicants are encouraged to follow Percept Solutions on LinkedIn @ https://www.linkedin.com/company/percept-solutions/ to stay up to date on our upcoming roles and events.
