Identify, manage and continuously monitor technology risks through activities such as risk assessments.
Perform Risk Control Self Assessment and Control Testing to assess design and operating effectiveness of key controls.
Monitor the risk landscape and emerging threats, and understand evolving risks and new technologies.
Evaluate and manage risks associated with third-party service providers and business partners.
Recommend and implement improvements to mitigate identified risks
Ensure risks are communicated to key stakeholders with mitigation strategies in place
Report on technology risk matters to Line 2 Technology Risk Oversight
Provide advice on technology risk management, and support audits and regulatory inspections related to technology risk.
Propose and implement continuous improvements for technology risk management processes.
Follow up on Business-As-Usual (BAU) activities.
Participate in any assignments as delegated.
Perform covering duties when team members are away.
Requirements:
Minimum diploma or degree in computer science, information technology or equivalent.
Minimum of 5 years relevant experience preferably in Insurance / Financial industry, or with experience in IT audit.
Strong understanding of MAS Technology Risk Management, Cyber Hygiene, MAS Outsourcing and MAS Business Continuity Management requirement.
Good understanding of industry-leading practices and control frameworks (e.g., COBIT, NIST CSF, ISO 27001)
Practitioner and holder of IT risk certification, such as CISSP, CISA, or CRISC
Familiarity with office productivity, usage of open-source frameworks and business intelligence tools, including (but not limited to) Microsoft Office, PowerBI, Archer &/or Tableau.
Demonstrable ability to identify and analyze risk and control issues, challenge the status quo, and work with cross-functional teams to ideate pragmatic solutions that strengthen the control environment.
Possess good interpersonal, communication, and presentation skills to engage stakeholders from different businesses and levels.
Possess excellent writing and analytical skills.
Meticulous and able to work independently as well as in a team.
