IT Operational Risk Management Officer

IT Operational Risk Management Officer

Optimum Solutions (Singapore) Pte Ltd
Singapore
2 - 5 Years
Not Specified

Job Description

Responsibilities:
• Ensure effective engagement with key stakeholders on IT risks management and control
• Participate to the annual review of IT (operational) risks mapping
• Ensure that control plans of IT risks, methods, tools, and procedures are in place
• Manage and support controls execution (key monitoring process, key performance, & key risk indica-tors)
• Collect the results and actions plans with a critical vision
• Measure and analyze the efficiency of the controls
• Build relationship with technology stakeholders to proactively identify issues, monitor remediation activities and continuously improve IT risks posture
• Report IT incident and track its remediation plan (root cause, preventive measures, risk analysis, reporting)
• Participate to IT Audits (internal / external) and follow up its recommendations
• Follow up risk mitigation program resulting from regulatory (e.g. MAS, HKMA, RBI, etc.) changes
• Ensure the communication, reporting and coordination with Head-Office and with other stakeholders
• Support to the management on any compliance/permanent control issues.
Qualifications and Profile:

• Minimum 2-5 years of experience
• Degree holder with good technical competencies and exposure to IT application or infrastructure development and support as well as IT security
• High integrity and good ability to work independently
• Strong communication skills at all levels – able to effectively communicate with IT management as well as line staff
• Strong perseverance, diligence towards attaining goals and effective time management
• Innovative, analytical, and be able to deliver punctually and with high quality
• Self-motivated, flexible and an excellent team player
• Ability to identify and evaluate both IT risks and controls
• Ability to prepare report, draw process, and draft procedures
• Proficient in computer software applications like MS Office Suite and MS SharePoint
• Professional certification is an advantage – CRISC/CISM/CISSP

Optimum Solutions, is a full spectrum Software Solutions and a Managed Services Company. The services from Optimum are designed to deliver Enterprise Client-Server/ Multi-tier and Web based solutions across the entire value chain, spanning on-site consulting services to turnkey software projects. Opportunities abound when you work @ Optimum, a World-Class Software Solutions and Service Provider. Our client list includes major Fortune 500 organizations. Our customers are primarily from Banking and Finance, Manufacturing, Distribution, Technology, Service and Healthcare verticals.

History
We have got over 2200 plus consultants working with us and have developed into a rapidly growing, highly competitive and responsive firm with strong management, technical and financial resources and commitment to fully serve its clients in Singapore, USA, China, Malaysia, Philippines and India. Professional Services - Since 1997, we have been providing IT consulting professionals to major national and local firms, Fortune 500, software integrator and software development companies, and major national and local consulting firms. Managed Services group focuses on the comprehensive services on a managed mode- where the responsibility of delivery and Service Levels are undertaken by Optimum for providing a strong value to the customers. This Service enables organizations to optimize overheads and realign focus of their internal resource towards core competency and value addition areas of the organization. Software Applications & Services provides a wide range of services and turnkey solutions that run gamut from short-term focused services to long-term comprehensive, leading-edge solutions. The scope covers the end-to-end application platforms from legacy domains to web based applications.

Product & Services
Information Technology and Services

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