IT Risk & Audit

  • Competitive
  • Kuala Lumpur, Federal Territory, Malaysien Kuala Lumpur Federal Territory MY
  • Festanstellung, Vollzeit
  • OCBC Bank (Malaysia) Berhad
  • 17 Jul 18 2018-07-17

IT Risk & Audit

  • Assist in managing application risks in areas of self-assessments, system obsolescence and defects aging
  • In system obsolescence, to track and work with respective support teams on plan(s) to remove obsolescence
  • Report operational risk issues to Technology Risk Management Committee (TRMC)
  • Assist in preparation of monthly Key Risk Indicators (KRI) reports to Group Management, quarterly IT Steering Committee Report, and month BNM Orion submission for Technology.
  • Ensure compliance to IT Standards, policies and procedures.
  • Provide assistance to supervisor during application audit


Qualifications
  • University Degree in IT or Risk related disciplines
  • Knowledge in application risk or application audit will be an added advantage
  • Good technical, analytical, communication and inter-personal skills
  • Good communication skill, especially reasonably well in written and spoken English
  • Possess initiative, drive, ability to work well independently and in a team are essential attributes