Job description
Responsibility- Implement, support and audit relevant quality assurance systems across the organisation.
- Predicting and managing the risks that could hinder the organization to achieve its objectives.
- Adhering with the company’s policies, procedures, law and regulations.
- Responsible for procedures and controls to assure compliance with applicable regulatory and legal requirements as well as good business practices.
- Establish and oversee formal risk analysis and self-assessments program for various information services systems and processes.
- Liaise with Internal Audit, Corporate Compliance, Risk Management to remediate new and outstanding issues; track security-related issues.
- To monitor activities and improve it to ensure that it is comply both with Internal Policies etc. and applicable laws and regulations.
- Develop procedure and controls to assure compliance with the applicable regulatory and legal requirements as well as good business practices.
- Perform risk analysis and self-assessment program for various information services systems and processes for compliance and also the risks and potential costs of non-compliance.
- Work closely with Internal Audit, Risk Management to remediate new and outstanding issues;
- Monitor the IT activities and to improve it to ensure that it is comply with Internal Policies, laws and also the regulations.
- Bachelor in Information Technology, Security, Risk & Governance or equavalent.
- Minimum 2 years of relevant experience in risk & governance or security.
- Experience working with insurance is added advantage.