Responsibilities
Under the supervision and guidance of Risk and Assurance manager to perform the following functions:
- To review IT project document prior submission to both internal/external auditor, Bank’s Group Risk management and Regulators.
- To provide guidance and advise PMO of development team for submission of project documentations
- To prepare statistic/status report when required.
The various training will be provided including the development methodology and Security policies
This role is suitable for candidate who has gone through development life cycle and interested in IT Risk management and Governance. This role is to support project team and provide guidance to the team to comply to the bank development methodology and security policies/processes.
Key Skills:
- Familiar with IT development life cycle and preferably with past experience in developing application
- Proficient in Microsoft Excel is preferred. The ability to create basis reports, track, and manage in spreadsheets , including creating formulars, and pivot tables for data analysis would be beneficial.
- Competent in Powerpoint and Word
Good communication skills, with eyes for details and keen to learn