Job Description
Responsibilities
- Work extensively with Subject Matter Expert (SME) and Process Owners to facilitate self-assessment activities to promote continuous improvement and the best practices
- Work closely with the Tech Risk Specialist in control testing, identify gaps and provide recommendations for remediation
- Oversee IT incident reporting process and ensure IT incidents are properly documented
- Assist Tech Risk Specialist in the review of Business Continuity Plans
- Coordinate IT regulatory inspections and external audit engagement
- Perform User Access review, data massaging and establish user access matrix, together with Tech Risk Specialist
- Leads effort in awareness training, phishing exercises, monthly awareness articles to foster strong IT risk culture in 1st line of defence.
Requirement
- Pursuing a degree qualification in Information Securit...