Job Responsibilities :
The Senior IT Assurance Specialist is responsible for ensuring the integrity, security, and efficiency of the organization's IT systems and processes. This role involves performing independent and objective reviews, along with comprehensive assessments, audits, and evaluations to identify potential risks and ensure compliance with industry standards and regulatory requirements.Key Responsibilities:
Plan and execute risk-based IT audits and independent reviews to assess the design and operating effectiveness of technology controls.
Perform independent validation of IT risk management practices, ensuring adequate segregation from IT operations and system ownership.
Evaluate the adequacy of internal controls in addressing technology risks in line with regulatory requirements, including MAS Technology Risk Management (TRM) Guidelines, BNM Technology Requirements, ISO 27001, GDPR, and BOT req...
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