Deskripsi pekerjaan
Responsibilities:
- Identifying & assessing operational and IT & Security risks within the organization, including potential hazards and the likelihood & impact of their occurrence.
- Developing & implementing risk management strategies to mitigate and/or manage identified operational and IT & Security risks.
- Monitoring & reviewing the effectiveness of risk management controls and makin recommendations for improvement.
- Coordinating with other functions within the organization to ensure that risk management considerations are integrated into all aspects of the business.
- Advising management on the potential impact to new regulations, legislation, or industry standards on the organization鈥檚 operational and IT & security risks.
- Continuously monitoring for any potential emerging risks that could impact the organization and take necessary actions.
- Developing & maintaining Quality Assurance to ensure internal control framework & implementations are effectively execute.
- Developing & delivering training & campaign to raise awareness of the organization鈥檚 operational and IT & security risks and risk management practices.
- Responsible for assisting and driving the continual improvement, control testing, implementation and monitoring ISO/IEC 27001 program
- Manage Information Security: User Access Review, Information Security Advisory, Security Awareness, Security Testing, Third Party Assessment
- Supporting Internal or Eksternal Regulatory Audits
- Should have at least a Bachelor鈥檚 degree in Finance, Business Management, Economics, Computer Science, Information Technology or related field
- Should have at least a minimum of 7 years of experience in Risk Management with a strong focus on operational and/or IT Risk Management
- Strong analytical and problem solving skills, with the ability to identify & assess operational & IT risks and develop effective risk management strategies.
- Experience in banking, financial technology, and/or financial industry.
- Strong understandings of relevant regulations, industry standards, and risk management practices.
- Strong project management skills and the ability to lead cross functional teams
- Ability to work under pressure and maintain attention to detail in a fast paced environment.
- Strong leadership & communication skills
- Professional certifications such as CRMP, ERMCP, CRMA, CISA, etc. would be an advantage.
