IT Sec - Singapore - JP infotech

JP infotech

Verified Company

Singapore

2 weeks ago

Posted by:

Wei Jie

beBee Recruiter

Experience:6 to 7 Years

JD:

Monitor and track software risk and information security risk (i.e. APAR upgrades, privileged ID reviews)
Perform risk assessments on IT process and areas to identify control gaps. Ensure controls and processes meet the core requirements of the Bank. Work with other lines of business for consistency.
Manage intragroup and outsourcing arrangements
Prepare regulator management reporting required data/forms for regular reporting.
Identify and implement measures for process improvement, analyse tools for control and evaluate potential operational risks
Participate and coordinate in internal/external audit activities
Take ownership of outstanding risk items and bring to closure
Document on processes and system operation using CMMI document standards
Participate in post project review to identify areas for improvement

Requirements:

47 years of experience in IT, preferably in technology risk
Possess a minimum of a degree in Information Technology or related discipline from a recognized institution
Familiar with IT controls over different operating systems and database platforms will be preferred
Experience in coordination involving various department
Understanding of technology processes, policies and risk measurements
Proficiency in risk management framework and conducting risk assessments in a financial institution is desired
Willing to learn and take new challenges with an open mind
Able to perform deepdive investigation for control and process issues
Have a strong control and process management mindset, constantly paying attention to details
Demonstrates a good awareness of risk and fundamental risk concepts
Able to form good relationships, of pleasant and dynamic personality
Able to work independently and communicate confidently
Strong handson technical skills in end user computing tools (i.e. MS Excel, MS Powerpoint & Sharepoint)