Job Responsibilities

• Fit-Gap Analysis (FGA) in application risk assessment
• Assist in guiding personnel on the usage of FGA tool features, including GIAM access requests, evidence submission, and approval processes
• Monitor progress and follow up with relevant personnel to ensure timely completion of FGA approvals and control signoffs.
• Support applications risk scoping by assisting the Risk Owner/Risk Manager on any Archer request related queries/concerns.
• Assist to follow-up on any other critical key deliverables on IT governance related topics.
• Any other IT governance tasks assigned by the superior.

Requirements

• Currently pursuing a Degree in Information Technology or equivalent
• Strong analytical and problem-solving skills
• High learning agility and work efficiency
• Good verbal, written and communication skills
• Familiar with the use of ChatGPT or...