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IT Risk Specialist
iFAST CorporationKuala Lumpur, Kuala Lumpur, Malaysia1 day ago
Job descriptionDegree in Information Security, Computer Engineering, Information Systems, Computer Science or equivalent. Fresh graduates are welcomed. For senior specialist role, at least 3-5 years of experience in technology and cyber risk management, IT compliance, IT audit, or IT security; especially experience from financial institutions or Big4 industries is a plus. Team player with strong interpersonal skills and keen on developing collaborative relationships. Strong analytical skills to review and analyze data to identify and articulate key issues and propose solutions. Excellent written and verbal communication skills. A self-starter, always strive for excellence, innovative with service-oriented mindsets and initiative to improve processes. Good facilitation and presentation skills. High level of integrity, takes accountability of work and good attitude over teamwork. Takes initiative to improve current state of things and adaptable to embrace new changes.
Work extensively with Subject Matter Expert (SME) and Process Owners to create and improve policies and procedures to promote continuous improvement and the best practices.
Responsibilities include :
- Coordinate and facilitate self-assessment activities.
- Work closely with the IT Domain Heads in control testing, identify gaps and provide recommendations for remediation.
- Oversee IT incident reporting process and ensure IT incidents are properly documented.
- Develop and plan for execution of Business Continuity Planning (BCP) / Disaster Recovery exercises annually.
- Coordinate IT regulatory inspections and external audit engagement.
- Support Tech Risk Lead in managing regular governance meeting.
- Leads effort on training to foster strong IT risk culture and awareness to strengthen 1st line of defence.
Job Requirements :
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It Specialist • Kuala Lumpur, Kuala Lumpur, Malaysia
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