Senior Risk Control Account Consultant overseeing delivery of risk control services for assigned accounts. Collaborating with clients to reduce or prevent losses through effective risk management strategies.
About the role
- Information Technology Risk Officer responsible for IT Controls testing in Cyber Security and IT compliance. Joining Technology Controls Assurance Team to ensure regulatory compliance and improve risk management practices.
Responsibilities
- Responsible for IT Controls testing in various areas such as Cyber Security, Cloud, IT SOX
- Issue identification & coordination
- Ensuring compliance with internal and external regulatory requirements
- Drive improvements in our risk management framework
- Contribute to various technology initiatives to embed excellence in IT risk management practices
Requirements
- Minimum 2-4 years of experience in the fields such as: Audit, Compliance, IT Support, Information Security, Cybersecurity or TPRM
- Experience in IT General Controls or SOX
- Bachelor’s degree or achieved certification in Information Technology (e.g. ITIL, CC, CISA, CISSP etc.)
- Experienced in MS Excel, Word and PowerPoint to prepare high-quality documentation
- On hands experience with ServiceNow and Archer GRC would be an asset
Benefits
- Flexible working hours (restricted to the current business need)
- Work in a hybrid system (3 days a week from the office)
- No Intra-day deadlines
- Interesting, non-repetitive process
- Employee savings plan
- Premium life insurance package
- VIP medical package
- International operating environment
- Language classes
- Soft skills training's
- Technical workshops
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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