Risk and Governance Manager
1 month ago
Job Description
Risk and Governance Manager
• Minimum 5 years’ experience in IT Risk and Governance as HOD
Certified information Security Manager (CISM) / Certified Information System Auditor (CISA).
• Manage communication with auditor, incident reporting, engagement
• A practical knowledge and understanding of Risks Assessment
• Good knowledge of application, database, network and AWS security (mandatory)
• Knowledge and ability to provide\recommend solutions to comply.
• Mitigation controls, maintenance of IT Risk Register and ITRMC:
Technology Risk Management
Business Continuity Management
Outsourcing Risk Management
Incident Management
• Designing and implementing an overall risk management process for the Risk teams
• Providing advice, oversight and support to make sure the Risk teams proactively identify, manage, report and monitor their key risk exposures
• Developing and embedding of a robust governance framework for the management of risk
• Making sure measures are in place to assess performance of core processes, providing guidance and support to colleagues within Risk
• Assisting with the testing of controls, according to the control testing standards
• Supporting the operational risk incident reviews.
• Excellent attention to detail.
• Excellent planning and organizational skills.
• Excellent time management skills
• Travel to Singapore monthly (one week)
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