Risk Comp and Governance Analyst L4

Job Description

Role Purpose

The purpose of the role is to analyse security requirements and design security solutions towards protecting organization’s security assets

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Do

1. Analyse Risk and Compliance assurance to protect sensitive information

• Identify Risk and compliance issues at all levels as per the updates
• Analyse common compliance frameworks and ensure policies, processes and standards are in place
• Perform quarterly audit, sample testing and report risks
• Communicate assurance findings to the clients in a timely manner
• Monitor remediation on assurance findings and ensure closure of all open points
• Ensure all required controls are implemented, documented and monitored so as to ensure full audit compliance.
• Coordinate with IT team members to ensure IT audit findings are addressed in a timely manner.
• Provide timely and accurate reporting and documentation to management on all key parameters as needed.
• Perform annual SOC preparedness audit to ensure that system set up are secure and maintain privacy of customer data
• Suggest corrective measures to cyber security issues and provide timely support and future recommendations

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Deliver

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