【Posting Closed】 IT Risk & Compliance ManagerID:49456
This position is no longer available.
8,000 MYR ~ 9,000 MYRBukit Bintang/KLCCOver 3 months agoOverview
Salary
8,000 MYR ~ 9,000 MYR
Industry
Finance(Securities)
Job Description
Company Profile:
This company is the Malaysia’s first full fledged online broker.
Location: Imbi
Job Scope:
1. To assist the Head, Risk & Compliance in discharging his duties on Risk Management and Compliance functions.
2. To strengthen Risk Management controls related to Information Technology. Technology Risk is defined as any potential adverse outcome, damage, loss, disruption, violation, irregularity or failure arising from the use of or reliance on computer hardware, software, electronic devices, online networks and telecommunications systems. 3. Assess effectiveness and efficiency of technology internal controls in accordance to regulatory expectations and best practices i.e. Risk Management in Technology (RMiT), Information Security, Data Security, Network Security & Cyber Security best practice (NIST framework). 4. Independently perform technology risk assessment, control identification & risks mitigation in line with best practices within Stockbroking and Fintech industry.
5. To evaluate the performance of third party vendors’ system.
6. To strengthen Risk Management controls related to Operational Risk which may impact the achievement of the company’s objectives resulting from inadequate internal processes and systems, human factors, or external events.
7. To analyze, close gaps and mitigate risk of financial loss.
8. Conduct relevant risk management and compliance trainings.
9. Update risks related policies and procedures and risk limits.
10. To support Domestic/potential Foreign Trading market for Risk & Compliance matters.
11. Liaise with external parties including regulators such as Securities Commission Malaysia on Compliance and Risk Management matters when necessary.
Qualifications
Requirement
Requirements:
- Education Background : CISM/ CISA/ CISSP/ CREST/ GPEN or relevant certified
- Experience : 5 years IT risk management/compliance/audit experience in Stockbroking/Investment Banking/ Fintech/ Capital Market
Contact:
1. Send in your latest resume to info-my@reeracoen.asia
2. Call in +603-20201885 for more info.English Level
-
Other Language
Mandarin, English
Additional Information
Benefit
Salary up to 9,000
Annual Leave more than 20 days
Insurance
Performance bonus
Fixed allowances
Details to be discussed during the interviewWorking Hour
-
Holiday
-
Job Function