首页 > 人才招聘 > 招聘信息

Governance and Controls specialist

更新日期:2019-11-22
工作经验:
无要求
最低学历:
本科
招聘人数:
1
语言要求:
工作性质:
薪资范围:
1.5-2万/月
职位类别:
工作地点:
广州市
分享到:
职位描述公司简介

 Responsibilities:

 

  • Provide support, coordination, reporting and advisory on technology risk governance related areas

  • Risk and Controls Self-Assessment

  • IT General Controls (ITGC) Control Testing

  • Extend the support to internal and external audits

  • Daily governance related activities

  • Manage technology risk and ensure the organization is adhered to the information security policies and standards, identify the gaps and coordinate with related parties to remediate them

  • Partner with IT teams and Group functions to support the Tech Risk initiatives

  • Proactively and act as a focal point for Business Units and Group functions to identify technology risk, ensure right controls are in place and report on deficiencies related to control design and operating effectiveness

  • Validate issues identified and provide oversight of the response plans

  • Support and maintain the Information Security policy and standards and the Risk and controls library

  • Support and coordinate third party security risk assessments for Group functions

  • Maintain department operating procedures

 

 

 

Requirements:

 

Experience

  • At least 3 years of relevant experience, preferred to be gained from financial services industries

  • Prior experience in Technology Risk Management or related discipline

  • Experience in governance activities: audit support, management reporting

  • Risk management for 3rd party vendors

  • Relevant experience with NIST, ISO27001, ITGC or other industry related standards preferred

 

Education & Certification

  • Degree holder in Computer Science or related discipline

  • Information Security related certifications desirable e.g. Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified in Risk & Information Systems Control (CRISC)

 

Special skills

  • Good communication and interpersonal skills to build strong relationships with stakeholders at multiple levels of seniority

  • Good reporting, organization skills and attention to details

  • Self‐starter and good time management

  • Proficient in both spoken and written English


联系方式:

公司地址:广州市越秀区东风东路767号东宝大厦24楼
联系电话:38210988-1153

友邦资讯科技(广州)有限公司由友邦保险有限公司独资兴办。公司宗旨是为友邦保险集团属下全球的业务单位提供软件开发、维护、管理及业务外包等服务。

公司秉承以客户为中心的服务理念,不懈地进行有效的持续改进工程,务求成为友邦保险集团内一流的信息技术和企业营运中心,为客户提供高素质的服务和解决方案。公司的业务主要包括:开发及维护保险软件及办公室自动化、商务外包服务、架构支持(包括数据中心服务)、产品及工具开发。

友邦资讯科技(广州)有限公司

  • 企业性质: 三资企业
  • 业务范围: ITO,BPO
  • 所属行业:IT服务(系统/数据/维护)/多领域经营
  • 公司地址:广州市越秀区东风东路767号东宝大厦24楼

最近浏览的职位