Senior IT Risk
5 months ago
More than just a recruitment company. At PRTR, we have been a part of our customer's success for 30 years as their total HR solutions partner. With 550 dedicated professionals and over 15,000 outsourced staff, we will continue to carry out our mission to develop a better career, a better life, and a better society, and thrive to become the No.1 people solutions organization in Southeast Asia.
**Responsibilities**
- Participating in IT Risk and Control Self-Assessment and Control Framework.
- Working closely with the first line of defense functions on risks.
- Monitoring, reviewing workshops, and updating cybersecurity laws, regulations, and international standards, and reviewing the existing information risk policy.
- Reviewing and updating e-learning for cyber risk awareness training.
- Coordinating and providing support to the Compliance and Internal Audit functions.
- Reviewing the annual KCT and QA plan.
- Participating in the annual Business Continuity and/or IT Disaster Recovery plans exercises.
**Qualifications**
- Master’s or bachelor’s degree in computer-related or equivalent fields.
- 8 - 10 years of professional experience in IT security-related fields.
- 5 - 10 years of working experience in the banking or financial service industry.
- Good knowledge of CRAF, PDPA, and ISO27000, ITIL.
- Certificates: CISM, CRISC, CISA, and CISSP.
- Good English communication skills are required.
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