- Be a part of a high-performing and professional team
- Good working culture
About Our Client
Our esteemed client is having a global presence, premium brand in the wealth management domain, with a focus on servicing and advising elite private clients.
Job Description
- Manage day to day IT Risk management activities in Asia including:
o Maintenance of the central risk register
o Tracking of risk mitigation plans and
o Follow up on risk remediation and/or mitigation plans
- Responsible for preparation of risk reporting to IT Risk Management Forum as well as Operational Risk Committees
- Perform regulatory security related assessments, review technical control effectiveness, identify gaps and follow up on actions
- Perform and execute internal control plans
- Review application security concept design as part of project implementations
- Work with external and internal audit to facilitate fieldwork and tracking of IT related audit items
- Handle routine security related tasks e.g. password management, review of requests
- Drive a positive risk culture through training, communication and collaboration
- Prepare materials for periodic IT Risk Awareness trainings
- Maintain the central risk register for Asia
- Support and assist risk owners to develop risk mitigation/remediation strategies for High, Medium and Low risk items
- Maintain oversight of risks mitigation / remediation plans of High, Medium and Low risk items
- Work closely with IT Project Managers to identify, mitigate and treat residual risks arising from projects
- Collaborate with Information Security function to support implementation and/or mitigation of Cyber risks
- Prepare risk reporting materials to be presented at IT Risk Management Forum and Operational Risk C Perform internal control validations and highlight exceptions for remediation
- Track, monitor and report on status of controls
- Provide IT risk awareness trainings
- Support IT teams in responding to external and internal audit queries. Review audit reports and provide audit responses
- Track audit remediation plans to ensure timely and proper closure of IT audit points
The Successful Applicant
- Atleast 7 years of experience, in the areas of Information Technology, Risk Governance or Control, Security or Audit related functions
- Banking, Wealth Management experience is ideal
- Strong technical skills. Experience in IT delivery or implementation and having a good understanding system design is ideal
- Certification: CISSP, CISA
What's on Offer
- Be a part of a high-performing and professional team
- Good working culture
Contact
Shilpalekha Bhadoria (Lic No: R1876178 / EA no: 18S9099)
Quote job ref
JN-092024-6526766
Phone number
+65 6541 9959
Michael Page International Pte Ltd | Registration No. 199804751N
