职位概要
Officer, IT Risk & Compliance responsibilities include developing and maintaining IT Security policies, and monitoring IT Risk and Compliance.
工作职责
- To perform IT risk assessment and monitor the progress of risk mitigation status
- To prepare and monitor IT key risk indicators and reporting
- To establish and maintain IT Security documents such as policy/procedure/standard/guideline to align with regulatory and security requirement
- To review all IT-related documents and make a summary to propose recommendations from IT risk perspective
- Provide guidance and support on overall aspects of Information Security, IT Risk, IT Audit, and IT Compliance
- Any other task will be assigned by direct supervisor
- To understand could deliver and track the ITGC guideline to all stakeholders and perform necessary escalation to make sure evidence is managed and monitored on a timely basis
- Involved in supporting management in the assessment status of NBC TRMG for management
工作要求
- Bachelor’s degree in information technology, security, and other related field.
- At least one year of experience in IT Risk, IT Audit, or IT Security field
- Good command of English (speaking and writing).
- Good communication skills.
- Experience with the banking sector or finance sector is required.
- Good conceptualization and analytical skills.
- Honesty and good interpersonal skills.
- High motivation and creativity.
