The IT Compliance & Risk unit within Monee is responsible for managing the Information Technology and Cyber Security risk profiles, including risk identification, management and mitigation across the group (including overseas countries).

Job Description:

Establish and oversee the implementation of cyber security and information technology risk policies, technology and tools, and governance processes to create solutions for minimizing losses from cyber security issues, failed internal processes, inadequate controls, emerging risks and regulatory breaches
Support security and technology compliance to internal policies, processes, and controls, as well as compliance to external regulations while proactively evaluating existing control environment for enhancement opportunities
Work effectively with business, operations, engineering, security and infrastructure teams on evaluating, recommending, delivering and managing security/ IT solutions across Cyber and IT domains
Manage audit/ regulatory reviews including coordination, communications, and required actions with internal auditors, external auditors, regulators and internal stakeholders as appropriate

Qualifications:

Bachelor's degree or above in computer science, technology, finance, accountancy or related disciplines
At least 3 years of full time working experience in IT Compliance, IT Risk, Information Security, or IT Auditing
Strong interest / experience in the following technology categories:
(1) Information Security
(2) Infrastructure Security
(3) Application and Data Security
(4) Cloud Security
(5) CI/ CD, containerization security
Possess solid understanding on banking-related applications and technologies in terms of products and supporting services, system and business operation procedures, risk management, regulatory compliance, etc.
Knowledge of information security standards (i.e. ISO 27001, PCI, NIST, CIS)
For IT Risk applicants, knowledge and expertise of industry Information Security Standards and relevant certifications (CISA, CISSP or equivalent);
Self-driven, positive attitude and team player striving for team success
Resourceful and able to adapt in a dynamic environment

Senior IT Compliance & Risk Analyst - Financial Service