Mô Tả Công Việc
As a Senior Senior IT Assurance & Governance (Assurance/ Risk Management/ Compliance/ Security), you will be responsible for the following tasks:
Contribute and support the Head of Technology Assurance & Information Security Governance in defining, developing and maintaining technology assurance framework in all FWD markets in accordance with the Group Technology Roadmap.
Work closely with senior management of business units and within Group Technology through tracking and reporting function, to ensure regular updates to management on the Technology Assurance programs
Be accountable for the planning, management and execution of the day to-day activities of Technology related audit engagements
Ensure system and control owners are identified; and coordinate with owners to support technology assurance and assessment activities.
Collaborate with key technology, business, risk, audit and compliance teams to identify, evaluate and address critical technologyrelated risks.
Proactively research industry trends and define, influence and implement appropriate and practical technology related KRIs, metrics and solutions to create and enhance process efficiency and address key risks.
Define, oversee and ensure all test scenarios for effectiveness of the internal controls and provide guidance to remediate the deficiencies/ weaknesses.
Ensure FWD readiness for IT Security Internal/External audits.
Advise BUs on Technology risk assessment.
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Yêu Cầu Công Việc
Minimum 6-8 years of experience in IT Audit and Risk Assessment.
Degree from Information Technology or equivalent discipline
One of industry recognized certification such as CGEIT, CISSP, CISM, CISA, ISO 27001, CRISC, PCI DSS etc.
Excellent stakeholder management and communication skills.
Project delivering experience
Solid understanding of current and emerging technologies.
Understanding of IT SOX and other IT/ISframeworks and best practices such as COSO, COBIT, ITIL, ISO 27001, SOC 2, 3, etc.
Good knowledge of privacy regulations and data protection.
Detailed oriented and able to work under pressure and accustomed to work under tight deadlines.
Team-oriented, collaborative, diplomatic and flexible.
Strong written and verbal communication skills, strong interpersonal skills and the ability to communicate effectively across business units.
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Hình thức
Full-time
Quyền Lợi
Attractive salary and benefits
Extensive leave up to 21 days per year
Health insurance for employee + spouse & children
Professional and multi-culture working environment
Mức lương
Thỏa thuận
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Tham khảo: 10 Dấu hiệu nhận biết hành vi lừa đảo qua tin tuyển dụng.