Audit: Drive audit readiness by acting as a point of contact for all internal and external IT security audits and regulatory reviews (including BNM, HKMA, and MAS), ensuring the bank demonstrates high maturity levels and audit readiness at all times. Drive the end-to-end audit lifecycle including PCI-DSS and PwC engagements by coordinating evidence collection, justifying control effectiveness, and tracking all findings to verified closure to minimize compliance risks.
Projects & Change: Enable strategic IT security integration by participating in IT and Business project meetings. Conduct security reviews, risk assessments, and review User Acceptance Testing (UAT) to ensure all deliverables meet necessary security requirements with proper sign-off before deployment.
Housekeeping: Ensure a timely deletion and housekeeping of resigned, dormant, or unused user IDs based on HR cessation notifications to minimize the attack surface.
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Audit: Drive audit readiness by acting as a point of contact for all internal and external IT security audits and regulatory reviews (including BNM, HKMA, and MAS), ensuring the bank demonstrates high maturity levels and audit readiness at all times. Drive the end-to-end audit lifecycle including PCI-DSS and PwC engagements by coordinating evidence collection, justifying control effectiveness, and tracking all findings to verified closure to minimize compliance risks.
Projects & Change: Enable strategic IT security integration by participating in IT and Business project meetings. Conduct security reviews, risk assessments, and review User Acceptance Testing (UAT) to ensure all deliverables meet necessary security requirements with proper sign-off before deployment.
Housekeeping: Ensure a timely deletion and housekeeping of resigned, dormant, or unused user IDs based on HR cessation notifications to minimize the attack surface.
...
Audit: Drive audit readiness by acting as a point of contact for all internal and external IT security audits and regulatory reviews (including BNM, HKMA, and MAS), ensuring the bank demonstrates high maturity levels and audit readiness at all times. Drive the end-to-end audit lifecycle including PCI-DSS and PwC engagements by coordinating evidence collection, justifying control effectiveness, and tracking all findings to verified closure to minimize compliance risks.
Projects & Change: Enable strategic IT security integration by participating in IT and Business project meetings. Conduct security reviews, risk assessments, and review User Acceptance Testing (UAT) to ensure all deliverables meet necessary security requirements with proper sign-off before deployment.
Housekeeping: Ensure a timely deletion and housekeeping of resigned, dormant, or unused user IDs based on HR cessation notifications to minimize the attack surface.
...