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IT Risk and Controls and Information Security Project Manager

Keywords / Skills : IT Risk and Control, Information Security, IT audit

8 - 13 years
Posted: 2018-11-22

Banking/ Financial Services
Project Management
Posted On
22nd Nov 2018
Job Description
• IT Risk and Control, Information Security, IT Project Management, IT Process Improvement, IT Governance, Vulnerability Assessment•
Perform onsite Security Risk and Controls Assessment, Gap Analysis to ensure security policies and practices comply with all relevant local regulatory authorities (MAS, HKMA, OJK) and bank standards Singapore, Hong Kong and Indonesia on following IT systems:
o OS: AIX, LINUX, Wintel, Solaris, AS400, CyberArk PID
o Applications: Oracle, SSH, SUDO, SCSP, SEPM, RemotelyAnywhere, Tripwire
o Network: CISCO switches and routers
o Workstations: McAfee ePO, Symantec DLP, USB protection, Group Policies compliance, password requirements compliance, third party software
• Manage projects to mitigate risk and close identified gaps by organizing regular meetings, drafting status reports, preparing presentations for stakeholders and management of  locations: Singapore, Hong Kong, Jakarta, Bangkok
• Develop, maintain and enforce policies, SOP (Standard Operating Procedures) and guidelines to ensure that the bank security requirements are complied with in the bank
• Provide guidance and technical assistance to IT Infrastructure Support and Application Development departments in relation IT security, risk and controls

About Company

We are a rapidly growing provider of IT Solutions and Services offering a wide range of IT Services to meet our customers growing needs. We are focused on providing services around Enterprise Solutions, Custom solutions and Business Intelligence solutions. We help our customers implement these solutions through our skilled consulting services, implementation services, application management services and through infrastructure management services.
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