Qualifications & experience
- Bachelor degree in Risk Management/IT or related major
- Experience in the same field
- Proficient in general risk management
- Understanding banking regulatory rules
- Mastering IT security standards
- Mastering the concepts of internal control & audit
- Having analytical skills
Tasks & responsibilities
- Reviewing SOP and Implementation Memos
- Reviewing requirement documents
- Reviewing RCSA working papers
- Coordinating compliance reporting according to bank and regulatory requirements
- Conducting inspections as quality assurance
- Escalating and providing periodic updates on operational activities