IT Risk

2 months ago

Hyderabad, India Unison Consulting Pte Ltd Full time
  • Degree in Computer Science, Engineering, Information Technology or related discipline from a recognized University with minimum 3 years of working experience in the Financial / Banking IT industry.
  • CISA/CISM certified professional will be preferred.
  • Hands on experience in IT audit, operational risk management and control self-assessment.
  • Familiar with Applications Delivery Life Cycle, Project Management best practices and IT Controls across different operating system and platforms with hands on experience on Public Cloud controls is an added advantage.
  • Good knowledge of application user access and access matrices will be preferred.
  • Good understanding of security issues, operational risks and process improvement in the areas of technology and business.
  • Knowledge of the Banking Act – Banking Secrecy, Bank's policy and guidelines, Information Security Policy, Anti-Money Laundering, Cyber Security Act, MAS Technology Risk Management Guidelines, MAS Outsourcing Guidelines etc.
  • Have a strong control and process management mindset, constantly paying attention to details and have ability to perform deep-dive investigation and crunching for control and process issues 

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