Responsibilities:
• Assess the risk control environment across IT and lead any required improvements to ensure its effective design and operation
• Identify areas of risk and develop appropriate controls to address these weaknesses.
• Design and implement processes and tools to govern and execute technology controls in line with the changing risk and regulatory landscape.
• Drive effective risk mitigating controls designed, deployed, and monitored by the application & Infrastructure owners, developers, and support teams.
• Execute, ensure and provide guidance on control-gap remediation; oversee action plans and resolution of control issues
• Reviews key controls metrics and engaging stakeholders appropriately to ensure adequate control management.
• Execute the vulnerability and penetration testing as necessary
• Provide consultancy and advice to the adoption of emerging and disrupting technologies by new initiatives in relation to technology risk
Requirements:
• Degree holder preferably in Information Technology, Information Security or relevant discipline
• 10 years of experience in IT related functions, IT Risk or Controls, including the implementation of associated Policies and Standards frameworks. Banking background is preferable.
• Certification in CISSP, CISA, CISM, Cybersecurity, Infrastructure Domains or Application Security would be desirable.
• Proven experience in providing hands-on advice and direction on any technical issues
• Experience in the following areas desirable: automation, network and application security, data loss prevention, identity and access management, vulnerability management, and data encryption
• Ability to be flexible, follow tight deadlines, organize and prioritize work.
• Clear, concise, and confident communicator (written & verbal).
• Ability to persuade and influence is key. Must have ability to be tactful yet assertive.
• Ability to change direction and adjust priority as needed by senior management.
• Previous experience in diverse range of technology, risk and control roles.
•Highly motivated team player with excellent analytical, written and verbal communications skills is required.