Job Description

Responsibilities:

• Collaborate with various technology teams in the maintenance of effective internal controls;
• Liaise with the Group Audit, Group Legal and Compliance and other teams on a regular basis;
• Support team lead to manage internal/external audit engagements;
• Raise issues/concerns, and provide constructive advice to the management so that significant IT risk and control issues are escalated and resolved properly;
• Execute risk assessments and perform controls testing to ensure their effectiveness;
• Track process improvements and issues corrective actions to ensure timely closure;
• Work closely with stakeholders and security teams to mitigate/resolve reported security vulnerabilities
• Provide support and review on the privilege ID usage and conduct review to ensure adherence to access controls standards, including investigate on reported exceptions
• Perform data analysis or procedure reviews to ensure compliance to the bank security standards;
• Work with internal stakeholders and vendor to review and streamline the work processes of the bank and vendors

Requirements:

• Degree in Information Technology, Engineering or related discipline
• More than 10 years of working experience in Risk Management within IT.
• Experience in IT audit, Cloud Security is a plus
• Good understanding of Secure Software Development Life Cycle, Threat and Vulnerabilities Assessment, Agile Methodology and IT General Controls
• Good understanding of technology and operational risks, regulatory requirements
• Good communication, interpersonal and written skills
• Able to work independently with minimal supervision and with a positive attitude
• Willing to learn and take new challenges with an open-mind.

Interested Applicants, please email your resume to charmane.lalog@manpower.com.sg (R1767650), stating the position as the subject title in the email.

Charmane Castillo Lalog License No.: 02C3423 Personnel Registration No.: R1767650

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