Assistant Manager Technology Risk Jobs

A degree in business, IT, or accounting qualification.

At least 4 years experience working in an ITGRC, IT Audit and/or advisory role.

Have experience in Consulting or Banking area.

Shown an on-going commitment to your personal and professional development through continuing education and development.

Ability to effectively manage the IT Audit process with appropriate consideration of key IT risk issues and technology specific matters.

Ability to think laterally and adapt previous experience and solutions to new projects.

Ensuring compliance with regulatory requirements related to technology risk management.

A minimum of 5 years’ hands-on experience in a technology risk management role in banking.

Developing and implementing the technology risk management framework and policies of the organization.

Communicating the status of technology risks to senior management and the board of directors.

Developing strategies to mitigate and manage technology risks and ensuring that appropriate controls are in place.

Experience in digital banking and/or financial technology companies will be a significant plus.

Minimum 3 - 4 years as an IT Auditor / IT Risk Management / IT Security.

RCU Specialist can provide support when there is an audit of related units, either Regulatory Audit/Internal Audit/External Audit.

Make a risk profile report on a quarterly basis

Location: Griya Niaga 2 Bintaro - South Tangerang

Ensuring compliance with regulatory requirements related to technology risk management.

A minimum of 5 years’ hands-on experience in a technology risk management role in banking.

Developing and implementing the technology risk management framework and policies of the organization.

Communicating the status of technology risks to senior management and the board of directors.

Developing strategies to mitigate and manage technology risks and ensuring that appropriate controls are in place.

Experience in digital banking and/or financial technology companies will be a significant plus.

Ensure the formation of LBU Technology Risk Management framework and the successful rollout and implementation within the LBU

Work closely with LBU operational risk management team in managing LBU information and technology risk

Support LBU operational functions as required to manage risks to information and technology assets appropriately

Provide assurance and oversight on information and technology risks that might pose a threat to the business.

Provide technical and best practice guidance on information and technology risk taking into account specific platform and regional complexities and issues

Support the LBU CRO in ensuring periodic reporting of information and technology risk matters to LBU risk committee

Strong project management skills with demonstrable track record in a dynamic environment

Ability to work within a multi-function, multi-discipline team environment with strong influencing and stakeholder management skills

Risk Oversight, Governance, System Stability, Stakeholder Management

Support The T&I Team In The Overall Effective And Proactive Management Of All T&I Risks, Governance And Controls

Close Collaboration With Regional Team In SG, HK, UK, MY, IN

Very good level of understanding of operations and technology

Program and project delivery skills, including design, management and reporting.

Demonstrating the ability to discuss and resolve audit issues and recommendations with client management.

Application control testing and/or implementation experience.

2 years of experience in the field of IT auditing, IT Security, information technology operations or internal audit.

IT General Controls and Application Controls

Through assisting other Consulting sub-services such as Internal Audit