Save JobEmail Job Back to Search Job Description Summary Similar JobsCompetitive Salary and BenefitsWell-Established OrganizationAbout Our ClientThe company is a well-established multinational bank that offers a wide variety of services.Job DescriptionExecute a consistent, sustainable and re-performable technical control testing framework/methodology for the bank's critical IT systems.Support the provision of timely and accurate control testing MI to the respective risk forums across business and functions.Promote compliance with the Bank's risk framework and policies (e.g. ERMF and O&T RTF)Support stakeholders in defining remediation actions to address identified control weaknesses and issues across critical IT systems, and associated processes.Track issue remediation, check and challenge delivery status and escalate delays.Identify opportunities for automation of controls testing.The Successful ApplicantTertiary qualifications in Computer Science, Economics, Law or other relevant areas5-8 years in IT Audit and/or IT Risk ManagementExperience in US SOX regimeProfessional qualifications such as CISA / CRISC will be advantageousTechnical knowledge on IT controls best practices across different platforms, systems and security toolsGood understanding of security processes, risks and controls, audit and testing methodologiesWhat's on OfferThe candidate will get the chance to be part of a well-established bank and become part of a fast growing team.ContactGian BorgoniaQuote job refJN-092023-6174002Phone number+63 91 7705 3151Job summaryFunctionITSub SectorSecurityWhat is your area of specialisation?Financial ServicesLocationMakatiJob TypePermanentConsultant nameGian BorgoniaConsultant contact+63 91 7705 3151Job ReferenceJN-092023-6174002
