全职 Technology Governance Analyst 工作, 薪水, UNISON Group 公司招聘中 - Ricebowl

IT Risk Management

• Conduct risk assessments and propose / implement risk management plans.
• Ensure visibility, escalation, and management of IT risks inherent in the delivery of technology services and day to day operations
• Review risk issues that are lodged in GRC tool timely and lapses are managed and risk assessed
• Collaborate with the Second Line of Defense (Tech Risk) to conduct periodic control self-assessment exercises.
• Identify emerging risks, conduct thorough risk assessments, and implement effective mitigation strategies.

Compliance and Audit

• Ensure compliance with IT policies and standards and regulations
• Coordinate IT audits and manage responses to audit findings

Collaboration and Communication:

• Facilitate IT Risk governance training and awareness programs for employees
• Promote a strong IT risk culture across the Technology division

Performance Monitoring and Reporting:

• Monitor key performance indicators and key risk indicators
• Report on IT governance performance to stakeholders in Risk Committees
Highlighting and articulating inherent risks to senior management

Experiences

• Diploma or Degree in Computer Science or Information Technology.
• 3 – 5 years of experience in Technology Risk ie. monitoring of IT Operations, Security, Risk and Compliance or audit.
• Familiar with MAS regulatory requirements including Technology related MAS notices, guidelines, advisories, PDPA and Industry certifications like CISA, CISM, CISSP, CRISC and ITIL will be beneficial