Senior Manager, IT Operational Risk
Location Kuala LumpurFULL_TIME
Consultant Queenie Yeoh
Date posted 25 February 2019 2019-02-252019-04-26 it Kuala Lumpur MY MYR 18000 25000 25000 MONTH Robert Walters https://www.robertwalters.com.my
A Senior Manager, IT Operation Risk job has just arisen at a leading Foreign Bank. They are looking for ambitious, passionate and driven individuals who want a challenge and a vibrant and entrepreneurial environment.
About the A Senior Manager, IT Operation Risk Role:
The IT Risk Manager is responsible for and has oversight over IT Operational Risk Management, Control Management and Audit Management across the function. This role is key and responsible for continuous improvements in the function’s approach to risk identification and mitigation, control management and audit engagement within the framework set out by the relevant authorities.
- Scope and plan thematic risk / control reviews aligned to the function’s key objectives, Group Internal Audit themes and key risk areas
- Scope and plan risk / control reviews of significant new projects
- Initiate risk reviews / analysis as needed to support efforts in reviewing process and control effectiveness and risk identification
- Provide guidance (as required) on execution of risk / control reviews
- Track material actions and risks arising from the reviews
- Provide support and guidance on control design
- Review and approve proposed addition of or change in controls
- Review and agree changes and / or new risk / control indicators with the relevant authorities
- Ensure that the affected function (and units within) are sufficiently prepared for upcoming audits
- Ensure that management (and any other stakeholder as required) is kept aware of the risk, control & audit profile of the function through periodical reporting
- Where required, manage both the functional delivery as well as people management (employee engagement, remuneration, development, etc)
To succeed in this role, you will need experience working in a multi-national, multi-cultural organisation, across different locations.
- Overall 10 years desired, with minimum 5 years experience in Technology (Infrastructure or Application) or Information Security stream preferably with experience in Change, Release, Incident or Problem Management
- Experience dealing with Internal and External auditors or experience as an auditor of information systems
- Certification in Risk Management like MoR, CRISC, CISA desired
- ITIL Foundation or above desired
- Any COBIT related certification would be beneficial
This leading foreign bank needs no introduction and is recognised as the leader in their field of expertise.
If you are driven, determined, and looking to take the next step in your career, this is the role for you.
If you would like to apply for this role or find out more, please contact Queenie Yeoh on 03 2380 8764 or email to email@example.com
Agensi Pekerjaan Robert Walters Sdn Bhd
(formerly known as Robert Walters Sdn Bhd)
Business Registration Number : 729828-T
Licence Number : JTKSM 423C