IT Risk Manager

Roles & Responsibilities

Identify Key Controls and Design Test Strategy

• Assess the existing processes in Enterprise IT Operations, Projects and security against COBIT & ITIL practices Head Office Policies and Rules, Local IT Regulatory requirements and MAS TRMG guidelines and identify the key controls for testing
• Define required controls, objectives, checklists and procedures for effective risk management and ability to write risk statements surrounding the IT controls
• Highlight key concerns to mitigate technology risk and conduct root cause analysis
• Partner with key stakeholders to define regular reviews against defined IT controls

Mitigate Risks and Resolve Deficiencies

Requirement :

Certification (either of the following)

Certification Good to have