· Work on standards and framework, and to drive the implementation and organizational awareness to support IT Governance, Risk & Compliance (GRC)objectives
· Manage and ensure IT policies and procedures up to date across the organization, working with the appropriate stakeholders
· Jointly monitor, track and review with Cyber Security team and other IT teams on all risk findings and assessments of IT initiatives.
· Develop, maintain, review and report on the IT Risk Register. Schedule and participate in periodic risk self-assessments and track remediation action plans.
· Conduct risk control testing
· Front auditors, both internal and external, for audits directed at the IT Division or at business divisions where IT involvement is required.
· Consolidate IT incidents and conduct root cause analysis
· Actively involved in supporting business continuity functions. E.g. tabletop exercise, disaster recovery exercise
Requirements
· The potential hire required to have 4+ years of IT governance, audit and risk management experience and skills. Educational background in bachelor’s degree in information Technology or Computer Science or related fields.
· Experience in ISO27001 compliance efforts and certification experience is highly desirable. Having good knowledge and experience with standards and frameworks like ISO27001 and Personal Data Protection Act (PDPA) is required.
· Industry certifications like ITIL, COBIT, PMP, CISSP/CISA/CISM are desirable but not mandatory.
· Possess excellent written and oral communication skills with the ability to present ideas and results to all levels of staff, including C-Level and Board executives
· Reporting structure – You will be reporting to the Lead IT Consultant (IT Governance) and supporting the Information Technology Division for IT Governance, Risk & Compliance (GRC), IT Disaster Recovery and Business Continuity and new Data Governance initiatives.
Interested candidates, who wish to apply for the advertised position, please email us an updated copy of your resume.
We regret that only shortlisted candidates will be notified.
Job Code: JYK
Email ID: [email protected]
EA License No.: 01C4394
EA Registration No. R1873450
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