ABOUT THE JOB:
- The IT Security, Risk and Controls specialist will be mainly responsible for IT controls effectiveness/efficiency assurance in operation/project delivery.
- Work with other IT/business team to ensure all IT control requirements conversed to design of systems and infrastructure operation.
- Recommend and coordinate to ensure the effective implementation of technical controls to support and enforce defined IT policies/processes/standards and regulations.
- Perform regular assessment on IT risk and effectiveness of internal controls and external compliance based on risk/quality management framework.
- Strengthen end-user awareness on security risk via training, workshop.
- Perform Data Privacy Assessment & TISQ in CRA.
- External: Regulators and Audit, Third-party.
- Internal: All business users, all IT other departments.