Build and document IT control inventory aligned with main governance framework and IT processes
Develop and document control monitoring process and procedures including policy/process compliance monitoring
Document operational run-book for IT policy and procedure management process
Skills:
An experienced practitioner with solid grasp of IT risk and control concept. Good communication skills is highly desired. Interface with risk teams on bank and securities sides,
Qualifications:
Strong in stakeholder engagement and relationship management.
Proficient in IT Governance & management frame such as COBIT, ITIL
Strong project management skills; efficient in managing scope and timeline of projects
A self-starter and is cable of complete tasks with minimum supervision.
3+ years of IT audit or IT GRC experience (Financial industry preferable)
