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Senior IT Risk and Governance VP (Banking)
Working for large financial stitution, you will be holding key role in Tech risk Team with the following responsiblities
IT Risk Management
• Drive Tech risk to ensure effective governance to technology functions within the bank
• Risk assessment and develop risk mitigation/remediation strategies
• Provide oversight of risks mitigation plans
• Work closely with various IT teams including incident management, outsourcing team, application team, infrastructure to identify, mitigate and treat residual risks arising from projects
• Collaborate with Information Security function to support implementation and/or mitigation of Cyber risks
• Prepare risk reporting to be presented at senior IT management, IT security and risk teams.
• Perform internal control validations and highlight exceptions for remediation
• Track, monitor and report on status of controls
• Support IT teams in responding to external and internal audit queries. Review audit reports and provide audit responses
• Track audit remediation plans to ensure timely and proper closure of IT audit points
Requirements :
• Senior and Independent IT risk / IT audit individuals (line 1, or line 2) with extensive experience in the areas of Information Technology, Risk Governance or Control, Security or Audit related functions
• Prior experience in financial services industry is a big plus
• Good experience to understand the technical complexities in IT landscape (infra, application, service management, production support, IT security)
• Independent worker, team player and able to lead and drive IT risk initiatives
• Preferred certification: CISSP, CISA
Interested candidates please email your latest resume to [email protected]
Working for large financial stitution, you will be holding key role in Tech risk Team with the following responsiblities
IT Risk Management
• Drive Tech risk to ensure effective governance to technology functions within the bank
• Risk assessment and develop risk mitigation/remediation strategies
• Provide oversight of risks mitigation plans
• Work closely with various IT teams including incident management, outsourcing team, application team, infrastructure to identify, mitigate and treat residual risks arising from projects
• Collaborate with Information Security function to support implementation and/or mitigation of Cyber risks
• Prepare risk reporting to be presented at senior IT management, IT security and risk teams.
• Perform internal control validations and highlight exceptions for remediation
• Track, monitor and report on status of controls
• Support IT teams in responding to external and internal audit queries. Review audit reports and provide audit responses
• Track audit remediation plans to ensure timely and proper closure of IT audit points
Requirements :
• Senior and Independent IT risk / IT audit individuals (line 1, or line 2) with extensive experience in the areas of Information Technology, Risk Governance or Control, Security or Audit related functions
• Prior experience in financial services industry is a big plus
• Good experience to understand the technical complexities in IT landscape (infra, application, service management, production support, IT security)
• Independent worker, team player and able to lead and drive IT risk initiatives
• Preferred certification: CISSP, CISA
Interested candidates please email your latest resume to [email protected]