Information Technology Risk, Risk Management, Seabank

The Compliance and Risk Management team ensures that Shopee complies with applicable regulations and is primed for success with the right checks and balances while safeguarding the interests of our stakeholders in an inclusive and sustainable digital ecosystem. The team manages potential risks to the company's operations and reputation through risk assessments, internal fraud control, employee training as well as the implementation of information technology policy and cyber security tools.

• Follow up with related work units for completeness of risk control self assessment (RCSA) and key risk indicator (KRI) documents
• Conduct assessments with related work units to gather information regarding IT-related risks
• Coordinate and monitor the implementation of the internal control system in implementing effective IT risk management.
• Assist Senior IT Risk to coordinate with related work units, especially IT, for data sources related to the implementation of IT risk measurement reviews
• Prepare training/socialization materials related to IT risk management
• Follow up on policies and procedures that have to be reviewed and make complaints against all IT policies and procedures
• Calculate risk appetite, risk tolerance and risk limits related to IT risks based on directions and instructions from Senior IT Risk
• Prepare exposure materials for the IT risk management committee
• Follow up on the follow-up of risky incidents/events related to IT that occur at the Bank
• Prepare RMC reporting for IT Risks

Requirements

• Have good verbal and written communication skills
• Bachelor's Degree
• Minimum 1-2 years in banking or consultant firm in dealing with information technology risks and cybersecurity
• Have basic knowledge regarding internal control, procedures, systems, operations, and risk management
• Have good analytical and problem solving skills
• Have basic knowledge of BI, OJK, and applicable laws and regulations related to Bank business activities