Individual with IT risk/audit experience preferably in Banking/FI domain.
Bachelor's degree in IT, minimum 5-7 plus years of experience, industry certifications (CISA, CISM, COBIT foundation, etc) preferred.
Relevant experience in executing Risk initiatives within a tech risk function, compliance or technology audit role
Experience in leading programs for proactively identifying regulatory risk exposure and potential non-compliant areas
Knowledge of APAC regulations & understanding of regulatory risk management preferred
What you will do
Manage senior stakeholders communication and reporting
Develop and socialize potential risk mitigation strategies
Drive risk engagement & management and issue identification; in particular E2E risk management includes ERP, RCSA, eRIC, SIAI, JDI, AIAI, RIAI etc.
Drive QA (Quality Assurance) testing, Business Continuity for applications, Sustainability Program and new toolset adoption with JIRA for Risk management.
Foster the Identify, Escalate, Debate risk culture
Identify opportunities for enhancing or streamlining execution of risk management processes; partner across multiple divisions to execute.
Manage regulatory relationships, where relevant
Collaborate across the GCIBT application groups, Risk Leads and enterprise process owners (including Global Information Security) to respond to Internal and External Audits, Exams, and Regulatory/Clearing Inquiries & Assessments.
Quality assurance and Global Information Security related findings program oversight
Assist business and process owners with remediating the most significant risks including Audit Issues, Self-Identified Audit Issues, Compliance Identified Audit Issues, Regulatory Issues
Practice and promote good risk culture and risk management within GCIBT, leading participation in technology risk activities.
