Posted By
Posted in
Banking & Finance
Job Code
290077
Job Description
Position / Job Title : Assistant Manager
Function : Risk And Governance
Process / Department : Risk And Governance
Functional/ Operational :
- Facilitate investigations (interactions with Business, Supporting Groups, Legal and Risk etc- )
- Ensure proper documentation of audits, meetings, action plans and follow up for resolutions
- Develop awareness and emphasize the significance of Fraud prevention amongst other departments
- Liase with Police authorities and lawyers for court case
- Coordinate with various departments for update and closure on the action items with regards to investigation findings and closure of recommendations.
- Research for identifying innovative systems and procedures for handling of data and reports and industry best practices in the area of fraud prevention
- Assist Legal and Risk team in other related matters
- Review & Monitors security incidents and suggest remedial actions
- Check and validate controls
- Comprehend contracts and identify vulnerabilities
- Information Security
General Security Responsibilities :
- Adhering to Information Security Policies and Procedures of SGS
- Ensuring compliance to Information Security Policies and Procedures
Specific Security Responsibilities :
- Ensure reportees (if applicable) comply with the security policy and procedure of SGS
- Understand and Comply with Information Security Policies and Procedures, and report all security incidents.
- Ensure the audit non-compliances are fixed within the stipulated timelines.
- Protect information entrusted to you.
- Follow the information labeling and handling procedures based on the classification level of the asset.
- Follow the Clear Screen and Clear Desk Policy.
- Adhere to the Internet Code of Conduct, email usage policy and customer information and data security policy.
- Comply with the Non Disclosure Agreement.
Team Related : NA
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Posted By
Posted in
Banking & Finance
Job Code
290077