Risk Management Activities:
- Oversight and support of KRCSA and NFRM processes
- Conducting risk assessments, including TPRA and PAT evaluations
- Managing MRAs and incident reviews
- Ensuring timely mitigation and closure of risk actions in alignment with established deadlines
Audit Engagements:
- Engage in regulatory inspections, such as those conducted by MAS,HKMA
- Engage in external audits and internal audits, covering ASDS, technology audits and various business-led audits (e.g. BSRM, CCRM, PFS, Cosmic)
Requirements :
- Experience in Risk or Audit management
- Excellent written and verbal communication, interpersonal, organization and analytical skills a MUST
- Prior experience in IT risk management, Risk & Control Self Assessment, Third Party Risk assessment, and security will be added advantage
