Team Lead - HR at Webmatrix Technologies
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Webmatrix Technologies - Consultant - IT Governance/Risk/Compliance (3-5 yrs)
Key Areas of responsibilities
- Internal & Statutory Audit - Liaise with internal and external auditors for various audit requirements of Technology and solutions group, follow-up with internal team. Assist the Auditors in completing a control and risk assessment testing following the documentation of the systems and processes being reviewed.
- Audit Report management- Preparing an audit issue tracker from the audit report published by the auditors. Follow-up with the process owners to ensure the open audit points are closed as per suggestions provided by Auditor and best practices.
- Reporting - Preparing an dashboard for management to highlight the progress and current risk pending for compliance one periodic basis
- Process Audit and review - Perform periodic internal process review to highlight any risk or gaps in the process. Create a test programme to check that the controls are operating in accordance with the process defined.
Essential Skills/Experience/Qualification :
- A bachelor's degree and approximately 3-5 years of related work experience, minimum 2 to 3 years experience in technology/information risk management and governance
- Should have experience in fields related to IT General Controls / Information Security Controls
- Subject matter expert on technology and information risk management.
- Strong understanding of the industry wide best practices, policies & procedures, technique in the area of risk management
- At least having professional qualification such as ISO 27001 LA
- Experience of documenting processes, policies, procedures, reports etc
- Liaise with stakeholders, internal auditors, external auditors and various teams in facilitating and running audits
- Analyze and categorize IT risks identified across all sources / process.
- Strong written and oral communication skills and the ability to interact with senior management.
- Sound presentation skills including the ability to communicate risk posture, audit finding clearly and concisely
- Project management skills to monitor and track projects effectively and efficiently.
- The ability to work effectively under pressure, tight schedules and flexible hours
- Excellent judgment and proven decision making skills
- Excellent English language skill is a must. Ability to be both an effective listener and influencer is a plus
- Good understanding of IT and its operational setup in banking is a plus
- Preferred background are Risk Management assessment / Audit/Control testing and self-assessment/Information Security experience
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