Job ref no.: CT3118290-01#5240

IT Risk and Control Officer


Support Risk & Control Self Assessment program

Support the design and implementation of framework and process in APAC

Update the mapping of risks, processes, procedures, controls and incidents as part of the program

Deploy new control test points in Archer to all APAC business units

Support control plan migration project including IT control plan improvement

Design repeatable control testing card (scope, selection, validation & sampling

Ideal candidate

Proven work experience in IT operations risk, application security assessment and infrastructure assessment process

Strong knowledge of software and application security discipline principles, practices and process

Experience in Operational Risk Management and control plan testing is a plus

Attention to details and strong interpersonal communication skills with excellent analytical and organization skills

Bachelor’s Degree in Computer Science or relevant field

All applications applied through our system will be delivered directly to the advertiser and privacy of personal data of the applicant will be ensured with security.

More job information
Job ref no. CT3118290-01#5240
  • N/A
Job Function
Employment Term
  • Full-time
Career Level
  • Non-management level
  • Degree