Duties
Build and document IT risk and control inventory that is aligned with main governance framework and current IT processes with key management and stakeholder’s buy-in
Develop and document control self-assessment, testing, and monitoring process
Support Team’s Audit engagement function
Skills
An experienced practitioner with solid grasp of IT risk and control concept and hands-on working experience in drafting risk control matrix. Good communication skills is highly desirable.
The candidate is expected to be:
Strong in stakeholder engagement and relationship management.
Proficient in IT Governance & management frame such as COBIT, ITIL
Strong project management skills; efficient in managing scope and timeline of projects
A self-starter and is cable of complete tasks with minimum supervision.
3+ years of IT audit or IT GRC experience (Financial industry preferable)
Strong verbal and written communication skills
Good work ethics
Education
Training in IT GRC
CISA, CISSP, CIA – a plus
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