IT Audit/Technology Risk Specialist (FI Domain)

Key Responsibilities

• Provide IT Risk and Technology Controls advisory to application owners, technology teams and business stakeholders.
• Engage and manage senior stakeholders across Technology, Risk, Information Security, Business and COO functions.
• Lead end-to-end technology risk assessments, including RCSA, ERP, eRIC, SIAI, JDI, AIAI and RIAI activities.
• Identify technology control gaps, assess risk impact and work with stakeholders to develop practical risk mitigation and remediation plans.
• Provide consulting support on technology risk governance, control frameworks and regulatory requirements.
• Partner with Application Managers, Technology Leads, Information Security and Enterprise Risk teams to resolve audit findings, regulatory issues and technology risk gaps.
• Support stakeholders during internal/external audits, regulatory examinations and technology control assessments, coordinating responses and remediation activities.
• Any other ad-hoc duties as assigned by supervisor

Requirements

• 3–5+ years of experience in IT Risk, Technology Risk, IT Controls, IT Audit, Technology Governance or IT Risk Consulting.
• Strong experience within the Banking / Financial Services / Payments sector.
• Certification: CRISC, CISA, or CISSP preferred.
• Experience providing risk advisory / consulting support to Technology and Business stakeholders.
• Strong track record in stakeholder management, particularly with senior Technology, Risk, Business and Information Security stakeholders.
• Experience leading technology risk assessments, regulatory risk reviews and remediation programmes.
• Experience supporting regulatory reviews, audits and technology risk assessments.

Interested applicants, please email your resume to Lisa (Lisha) Zhang

Email: [email protected]

CEI Reg No: R25157448

EA Licence No: 99C4599

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