Engage in Risk and Control Self-Assessment (RCSA), IT Key Risk Indicators (KRIs), and Control Framework (CF) activities.
Collaborate with cross-functional team members conduct periodic reviews of the Information Risk Policy and related minimum standards.
Ensure that the Information Risk Policy and standards are aligned with laws, regulations, and international standards or frameworks within the defined review cycle.
Collaborate with internal and external stakeholders to gather insights and feedback for continuous improvement of information risk management practices.
Review, recommendations, and consulting for IT Risk owners related to products and processes of IT Risk operation.
Qualification
Bachelor's or Master's Degree in Computer Engineering, Computer Science, IT, MIS, or related fields.
At least 3-5 years of work experience in Risk Management, IT Security, IT Audit, Data Governance, MIS or related fields. (Experience in Banking industry & Financial Services are advantage)
Strong communication and collaboration skills, with the ability to work effectively with cross-functional teams.
