Senior Manager, Internal Controls

Internal Control, Senior Manager Responsibilities • You need to maintaining positive relationships with business by Initiating important partnerships with internal and external stakeholders. • You are responsible to ensuring that systems, procedures, and methodologies are in place with relevant controls. • You need to assist in developing policies, standards, and guidelines to ensure the safety of IT assets in adherence to business needs, industrial best practices, and regulatory requirements. • You need to support the Head of Technology Operations to ensure effective technology risk oversight and governance. • You need to conduct risk assessments on digital projects, existing systems, and third parties to identify potential risks and recommend action plans to mitigate them. • You need to ensure Third Party Risk Management in line with policies and conduct Due Diligences on 3rd party vendors. Job Requirements • Education: A relevant degree (Bachelor’s or Master’s) in Computer Science, Business, Information Technology • Engineering, or related fields with a minimum of 10 years’ experience in Technology Risk / IT Operations. Certifications: CISA / CISSP / CRISC / CISM • Mandatory skills; Technology Governance, Risk Management, IT Operations