This function will be responsible for but not limited to:
Act as the risk manager of business units under CTI, responsible in leading all key risk programs for the business units.
Provide guidance to CTI AP entities on proper execution of program plan, coordinate with relevant teams to resolve issues, gaps, and other areas of concern.
Identify and analyze program requirements as well as areas of concerns and enhancements; coordinate and track required activities to closure.
Ensure that the control environment of CTI AP entities are defined and assessed on regular basis based on assigned program requirements.
Cascade to the CTI AP entities execution plan of each program activities, drive completion in a timely manner and ensure requirements of the program standards are satisfied.
Ensure management of overall execution and reporting of the assigned program BAU, activities and initiatives.
Provide trainings to stakeholders to convey awareness on the assigned program.
Provide insights and recommendations to the Program Lead and Business Risk Group Manager.
Apprise Program Lead and Business Risk Group Manager with on-going activities.
Work with partner’s in-region across Technology Risk Managers, BISO and globally within CTI.
Perform ad-hoc functions
Qualifications:
A graduate (business or IT related discipline) with four to seven years’ experience in any one area or combined areas of control, risk management, compliance, audit and IT/business project management. [Note: A non-graduate with strong experience and relevant job exposure to information security, audit or risk management functions are welcome to apply.]
Exposure/familiarization of various regulations governing Technology Risk Management from Asia Pacific regulators such as the Monetary Authority of Singapore (MAS), the Hong Kong Monetary Authority (HKMA) and others.
Strong understanding of technology infrastructure and information security products.
Certified in at least one of the following: CISA, CISM, CRISC, CISSP will be advantageous.
Critical Competencies:
Proficient in MS Office, Excel, PPT and SharePoint.
Knowledge in business analytics tools.
Attention to details analysis and insight
Strong Interpersonal and analytical Skills
Ability to work under pressure and act with ownership and integrity
Adaptable, motivated, persistent, agile and curious
Ability to build partnership within the organization to drive successful implementation of programs and projects
Confident in working with, and presenting to, senior managers; Ability to work with people from different levels independently with minimal supervision
