Work extensively with Subject Matter Expert (SME) and Process Owners to facilitate self-assessment activities to promote continuous improvement and the best practices
Work closely with the Tech Risk Specialist in control testing, identify gaps and provide recommendations for remediation
Oversee IT incident reporting process and ensure IT incidents are properly documented
Assist Tech Risk Specialist in the review of Business Continuity Plans
Coordinate IT regulatory inspections and external audit engagement
Perform User Access review, data massaging and establish user access matrix, together with Tech Risk Specialist
Leads effort in awareness training, phishing exercises, monthly awareness articles to foster strong IT risk culture in 1st line of defence.
Requirement
Pursuing a degree qualification in Information Security, Computer Engineering, Information Systems, Computer Science or equivalent
Team player with strong interpersonal skills and keen on developing collaborative relationships
Strong analytical skills to review and analyze data to identify and articulate key issues and propose solutions
Excellent written and verbal communication skills
A self-starter, always strive for excellence, innovative with service-oriented mindsets and initiative to improve processes
Good facilitation and presentation skills
High level of integrity, takes accountability of work and good attitude over teamwork
Takes initiative to improve current state of things and adaptable to embrace new changes
