- Review the IT Risk Management Framework to conform with the current risk environment and the Bank’s Risk Management Framework
- Running IT Risk Assessment to assess and evaluate the risk in IT and IS infrastructure applications
- To align IT Risk Assessment and evaluation methodology using ITRMA K-SPRINT in GPIS1 BNM, BS 7799 and ISO 27001 standard
- provide independent views on issues to IT Risk Management Rating
- Monitor all risk register and the results of IT Risk Assessment findings and action plans.
- Advice on the Management of IT risk solutions based on IT risk assessment is carried out continuously
- Risk As for the Department of Transportation Offcer ISM
- Perform other duties and responsibilities as may be assigned from time to time
Eligibility Requirements:
- Bachelor’s Degree in Information Technology or Computer Science from a recognized University
- Advantages for the Certified Risk Professional
- Minimum 5 years experience with exposure to operational risk management or risk-based audit work. Preferably with expertise in operations support for
Banking / Financial Services
- Strong analytical and conceptual knowledge of internal controls and comprehensive risk management and auditing theory and technique
- Excellent communication and presentation skills in English and Bahasa Melayu both oral and written.
- Experience in organizing and facilitating training would be an advantage
- Able to work under pressure and independently with minimal supervision
