Role Summary

As the ProdSec Risk Management Analyst in the Governance, PMO & Risks management team, the candidate will support all the transversal vital functions and activities of the entire APAC Production Security department.

The candidate must possess strong organization skills, an eye for detail, have good time management, have excellent written and communication skills, be able to prioritize multiple tasks, and understand risks management, governance activities and IT environment.

Main Responsibilities

• Oversee the execution of Level 1 controls and report the results into the IT OPC framework.
• Manage contributions to regulatory examinations, external or internal audits or assessments (request handling).
• Maintain a register of open audit findings assigned to (or with contributions from) the department and manage the closure submissions.
• Consolidate a knowledge base of results of controls or maturity assessments.
• Monitor and follow-up on IT Risk Acceptances and Mitigations status.
• Guide remediations of all audit findings, gaps & recommendations involving the department.
• Lead the continuous enhancement of current Production Security's governance activities (organization, communication, reporting, etc.)
• Support evidence delivery activities for IT security internal and external audits.
• Contribute to IT Production's efforts to resolve all open gaps and findings.
• Facilitate Continuous Improvement and problem solving.
• Contribute to the control frameworks in day‐to‐day business activities.
• Contribute to the Department's transversal tasks (EUC inventory, RSA Token management, project coordination...etc.)

Qualifications & Experience

• Bachelor's Degree in Computer Science with specialization in IT Security or related fields.
• More than 3 years of experience in IT audit, controlling, governance, and risks management in banking industry.
• Experiences in IT security.
• Ability to work independently on various missions and actively contribute to team efforts to execute task objectives.
• Excellent interpersonal and communication skills; ability to effectively and clearly present issues.
• Excellent analytical skills and reporting capabilities (KPIs, dashboards, metrics, etc.)
• Strong organization skills and ability to keep track of multiple topics in well documented format.
• Taking initiative and be proactive.
• High standard of Microsoft Excel and other MS Office suite along with SharePoint.
• Project management expertise is a plus.
• Demonstrated IT Audit and Risk Management expertise and experience
• Familiar with process analysis and improvement.