IT Risk & Control Specialist

Full-time Accounting / Finance

Role: IT Risk & Control Specialist Your background Individual with IT risk/audit experience preferably in Banking/FI domain. Bachelor’s degree in IT, minimum 5-7 plus years of experience, industry certifications (CISA, CISM, COBIT foundation, etc) preferred. Relevant experience in executing Risk initiatives within a tech risk function, compliance or technology audit role Experience in leading programs for proactively identifying regulatory risk exposure and potential non-compliant areas Knowledge of APAC regulations & understanding of regulatory risk management preferred What you will do Manage senior stakeholders communication and reporting Develop and socialize potential risk mitigation strategies Drive risk engagement & management and issue identification; in particular E2E risk management includes ERP, RCSA, eRIC, SIAI, JDI, AIAI, RIAI etc. Drive QA (Quality Assurance) testing, Business Continuity for applications, Sustainability Program and new toolset adoption with JIRA for Risk ...