Responsibilities:

• Be the liaison between the Governance team and supporting teams throughout the audit cycle

• Provide administrative and project management support for audit and governance related engagements.

• Track, manage and monitor the status of critical tasks and deliverables

• Coordinate and submit data / documentation for submission.

• Perform sanity check on internal responses to requests to determine whether it meets the auditor's request in an appropriate manner and level of detail.

• Manage the data gathering required to close out audit engagements.

• Ensure the teams are aware of all upcoming deliverables, deadlines and possible issues/findings.

• Monitor responsiveness and timeliness of requests for information and meetings and follow-up with appropriate levels of management if requests are untimely

Maintain a current inventory of audits with a clear understanding of the status of each.

Requirements:

Education:

• Bachelors' Degree in Computer Science or related field.

• Preferably have minimally 2 years experience in Information Technology

Preferably have 1 to 2 years experience working in Banking and/or Finance environment.

Essential:

• Able to communicate ideas, both in written and verbal, in a clear, concise and professional manner; including technical writing skills.

• Team skills, including ability to establish and maintain effective working relationships with all levels within an organization, fostering collaboration internally/externally with vendors and staff.

• Demonstrate strong analytical and problem-solving skills.

• Process oriented and organized.

• Knowledge of clerical and administrative procedures and systems such as filing and record keeping

Key Domain/ Technical Skills:

• Microsoft Office

• Basic IT Security Knowledge

• Communication Skill