Technology Governance Analyst
Må ha:SecuritySenior
Your tasks
IT Risk Management
- Conduct risk assessments and propose/ implement risk management plans.
- Ensure visibility, escalation, and management of IT risks inherent in the delivery of technology services and day to day operations
- Review risk issues that are lodged in GRC tool timely and lapses are managed and risk assessed
- Collaborate with the Second Line of Defense (Tech Risk) to conduct periodic control self-assessment exercises.
- Identify emerging risks, conduct thorough risk assessments, and implement effective mitigation strategies.
Compliance and Audit
- Ensure compliance with IT policies and standards and regulations
- Coordinate IT audits and manage responses to audit findings
Collaboration and Communication
- Facilitate IT Risk governance training and awareness programs for employees
- Promote a strong IT risk culture across the Technology division
Performance Monitoring and Reporting
- Monitor key performance indicators and key risk indicators
- Report on IT governance performance to stakeholders in Risk Committees
- Highlighting and articulating inherent risks to senior management
Requirements
Experiences
- Diploma or Degree in Computer Science or Information Technology.
- 5 years of experience in Technology Risk i.e. monitoring of IT Operations, Security, Risk and Compliance or audit.
- Familiar with MAS regulatory requirements including Technology related MAS notices, guidelines, advisories, PDPA
- Industry certifications like CISA, CISM, CISSP, CRISC and ITIL will be beneficial