IT Risk & Control Specialist

Role: IT Risk & Control Specialist\n\nYour background\nIndividual with IT risk/audit experience preferably in Banking/FI domain.\nBachelor’s degree in IT, minimum 5-7 plus years of experience, industry certifications (CISA, CISM, COBIT foundation, etc) preferred.\nRelevant experience in executing Risk initiatives within a tech risk function, compliance or technology audit role\nExperience in leading programs for proactively identifying regulatory risk exposure and potential non-compliant areas\nKnowledge of APAC regulations & understanding of regulatory risk management preferred\n\nWhat you will do\nManage senior stakeholders communication and reporting\nDevelop and socialize potential risk mitigation strategies\nDrive risk engagement & management and issue identification; in particular E2E risk management includes ERP, RCSA, eRIC, SIAI, JDI, AIAI, RIAI etc.\nDrive QA (Quality Assurance) testing, Business Continuity for applications, Sustainability Program and new toolset adoption with JIRA for Risk management.\nFoster the Identify, Escalate, Debate risk culture\nIdentify opportunities for enhancing or streamlining execution of risk management processes; partner across multiple divisions to execute.\nManage regulatory relationships, where relevant\nCollaborate across the GCIBT application groups, Risk Leads and enterprise process owners (including Global Information Security) to respond to Internal and External Audits, Exams, and Regulatory/Clearing Inquiries & Assessments.\nQuality assurance and Global Information Security related findings program oversight\nAssist business and process owners with remediating the most significant risks including Audit Issues, Self-Identified Audit Issues, Compliance Identified Audit Issues, Regulatory Issues\nPractice and promote good risk culture and risk management within GCIBT, leading participation in technology risk activities.