About this role
Roles & Responsibilities The job encompasses participating in review and ensuring technology governance, control and compliance to the organizations IT security policies, IT processes standards for various technology functions including infrastructure and technology projects. Duties & Responsibilities: • Carrying out IT control assessments to ensure effective IT controls are in place to meeting operational and compliance requirements. • Assist and work with various technology teams on technology audit matters • Carrying out review of existing processes and identify any gaps and propose remedial action. • Track and monitor risk exceptions to ensure control deviations are identified and mitigating controls are in place. • Review and keeping up to date with information IT policies; facilitates annual policy review and approval by Corporate Security Committee. • Works with the IT, Internal Audit, Compliance and other key stakeholders to ensure various functions complies with professional standards IT risks standard • Facilitates the performance and testing of annual disaster recovery tests and business continuity plan. Required Skills & Qualifications: • Bachelor's degree in Information Technology. An equivalent combination of education and work experience may be taken into consideration in lieu of a degree • Min9 years of IT experience with minimum of 4 years' experience focusing on Techonlogy Governance and control • Knowledge of MAS TRM is a must • Demonstrated knowledge of recognized IT governance, audit-related standards and regulations. • Demonstrated knowledge of recognized IT process and quality frameworks • Excellent verbal and written communication skills
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