Job Responsibility*Possess a recognized degree Computer Science, IT or Information Systems
*Has at least 5 years of working experience in banking or insurance industry
*Experienced in regulatory requirements e.g. Risk Management in Technology (RMiT), Technology Risk Management Guidelines (TRMG) etc.
*Professional certification would be advantage e.g. CISA, CISSP, CISM
*Implement an IT Compliance program to provide assurance on the compliance status in Group IT.
*Monitor state of IT compliance with regulatory requirements and internal policies, and report on compliance lapses.
*Monitor changes in technology related legislation and regulation that affect the Group IT's Technology Risk management and compliance, and develop a compliance program to address potential gaps.
*Conduct ongoing Compliance Review activities on key IT processes and system as per the plan and identify the gaps against standard requirements.
*Provide timely reporting on compliance review activity to management and track to closure, all actions and risk arising from the review.
*Take accountability in considering business and regulatory compliance risks and takes appropriate steps to mitigate the risks
*Maintain awareness of industry trends on regulatory compliance, emerging threats and technologies in order to understand the risk and better safeguard the company
*Highlight any potential concerns /risks and proactively shares best risk management practices
*Able to work independently
*Analytical and detail oriented
*Takes initiative to improve current state of things and adaptable to embrace new changes
Job RequirementsJob Benifits
