Job Profile Description
Key Responsibilities :
o This role reports to the Manager, Risk and Controls - Integrated Approach Program.
o Support IT process, risk and control identification, documentation and assessment in Archer for business and functions in up to 12 Asian jurisdictions, North America and Europe.
Specific duties include :
Identify and document IT related processes, risks and controls in collaboration with business unit management, maintain the information on a set frequency
Assist with the implementation of IT process risk and control assessments
Maintain reporting identifiers for business processes, common units and divisions
Analysis for Archer data upload files, data mapping
Analysis for changes to values lists in Archer Support IAP team with development of training material, communication templates, marketing campaign, etc.
Highlights records management, as this is very important while documentation.
Advanced knowledge in RCSA, Auditing
Deliver risk and controls and audit analytics to extract insights from data, as well as third-party assurance to manage risks from the extended enterprise.
Deployment of digital capabilities to protect and govern data, generate business insight and enhance decision making through optimizing data discovery, acquisition, use, and discernment.
Job Requirements (Knowledge / Skills / Competencies) :
Proven experience in Technology Risk / Audit / Compliance
Quick learning, detail oriented, proven ability to manage multi-tasks before strict deadlines
Ability to document process maps
Proficient in MS Office Suite of products including MS Word, Excel, Power Point and must have or be willing to acquire expertise with Visio
Fluent in English, with the ability to write clearly and precisely
Flexible and adaptable when dealing with change with a strong awareness and understanding of cultural diversity
Ability to work independently under pressure and make prompt decisions in a fast-paced environment
Education / Professional Experience
Bachelor’s degree in Information Technology, Accounting, Business or related fields
Professional knowledge in Information Risk Management, Internal Control and Audit Principles
2+ years working experience in Information Risk Management, Operational Risk Management, Audit Services ideally with most of that time spent in a large, complex organization.
COSO knowledge and experience
Asian language skills are highly desirable, including the ability to read, write and speak simplified and / or traditional Chinese, Vietnamese, Bahasa, Khmer or Japanese