IT Risk and control

As an individual with IT risk/audit experience, preferably in the Banking/FI domain, you are required to have a Bachelor's degree in IT with a minimum of 5-7 plus years of experience. Industry certifications such as CISA, CISM, COBIT foundation, etc, are preferred. Your relevant experience should include executing Risk initiatives within a tech risk function, compliance, or technology audit role. Moreover, having experience in leading programs for proactively identifying regulatory risk exposure and potential non-compliant areas, as well as knowledge of APAC regulations & understanding of regulatory risk management, is preferred. In your role, you will be responsible for managing senior stakeholders communication and reporting. You will need to develop and socialize potential risk mitigation strategies and drive risk engagement & management, including issue identification. This involves comprehensive risk management such as ERP, RCSA, eRIC, SIAI, JDI, AIAI, RIAI, etc. Additionally, you will be driving QA (Quality Assurance) testing, Business Continuity for applications, Sustainability Program, and new toolset adoption with JIRA for Risk management. It is crucial to foster an "Identify, Escalate, Debate" risk culture within the organization. Your responsibilities will also include assessing regulatory changes impacting technology and operations, and driving related risk mitigation programs with required stakeholders. Identifying opportunities for enhancing or streamlining execution of risk management processes and partnering across multiple divisions to execute are key aspects of the role. You will manage regulatory relationships where relevant and collaborate across the GCIBT application groups, Risk Leads, and enterprise process owners to respond to Internal and External Audits, Exams, and Regulatory/Clearing Inquiries & Assessments. Furthermore, you will oversee the Quality assurance and Global Information Security-related findings program. Assisting business and process owners with remediating the most significant risks, including Audit Issues, Self-Identified Audit Issues, Compliance Identified Audit Issues, and Regulatory Issues, is also part of your responsibilities. Lastly, you are expected to practice and promote a good risk culture and risk management within GCIBT, leading participation in technology risk activities.,