IT Risk Manager

IT Risk Manager

Asian Technology Solutions Pte.Ltd
3-6 years
Not Specified

Job Description

Job Description :
  • . Acts as a second line of defense to proactively manage IT and Cyber Security Risks to ensure that IT remains aligned with business strategy, objectives
  • and needs.
  • . Provide training on IT Risk Management and all the IT Risk related policies and procedures to the first line of defense.
  • . Communicate changes in IT Risk Management Framework and all the IT Risk policies and procedures to the first line of defense and ensure that they are
  • understood by all stakeholders.
  • . Work closely with stakeholders to conduct IT Risk Assessments on new and existing processes, products and services prior to launch and assure that
  • material risks are appropriately identified and mitigated.
  • . Revisit/update IT Risk Assessment (ITRA) when there is a new emerging risk / audit or regulatory finding at least once a year or as needed.
  • . Ensure that action plans are directed at the root cause of the identified risk/ loss/ exception on IT Risk Assessments are appropriate, prioritized and
  • sustainable to mitigate residual risks. Also, assure that there is an assignedowner for each action and target dates of each action are realistic to avoid overdue issues.
  • . Report significant risk / loss to Country Head of Risk & Fraud, Country Managing Director and Country Audit and Risk Management Committee.
  • . Propose control improvements, enhancements and simplifications where appropriate.
  • . Coordinate with compliance / internal and external audits to solve regulatory / audit findings, track aging, periodic follow up to ensure that all
  • findings are remediated by committed timeliness and that the actual root cause are being addressed.
  • . Socialize significant risk & loss events as well as audit & regulatory findings and conduct lessons learned to create awareness.
  • . Manage the end to end Audit & Risk Management Committee process ensuring high quality IT Risk dashboards are circulated to the committee
  • members and minutes are drafted on a timely basis with all actions clearly documented and proactively followed up.

  • . Bachelor's Degree in Computer Science, MIS or a related discipline. Postgraduate degree in a relevant field is a plus.
  • . Minimum 3 years experience on IT Risk Management from the banking industry.
  • . Professional certifications (CRISC, etc.) would be a plus.
  • . Excellent communication skills (speaking, reading & writing)
  • . Strong analytical skills and attention to details
  • . Self-starter and self-driven with the ability to work in a fast-paced environment and manage multiple tasks in parallel

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