Responsibilities

• Liaise with external and internal stakeholders to manage audit engagements.
• Monitor outstanding risk items and audit issues to ensure proper ownership and follow-up.
• Manage project initiatives according to outlined scope and timeline.
• Perform risk assessments on IT process and areas to identify control gaps against Bank's policies and standards.
• Identify and implement measures for process improvement, analyse tools for control and evaluate potential operational risks.
• Prepare required data and presentation deck for management reporting

Requirements

• Degree in Business, Technology or any related discipline
• At least 2-3 years' experience in IT, preferably in technology risk.
• Familiarity with IT controls over different operating systems and database platforms would be good to have.
• Experience in coordination involving various departments in the Bank.
• Understanding of technology processes, policies and risk measurements
• Proficiency in risk management framework and conducting risk assessments in a financial institution is desired
• Demonstrates a good awareness of risk and fundamental risk concepts.

Interested candidates may send in their resume and cover letter directly to [email protected] (R1434374), stating the position as the subject title in the email.

Jireli Gem Mejia Cabria EA License No.: 02C3423 Personnel Registration No.: R1434374

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