Assistant Manager, GCAD - TA - Application & Governance MY at CIMB Group Malaysia
Kuala Lumpur, Kuala Lumpur, Malaysia -
Full Time


Start Date

Immediate

Expiry Date

06 Sep, 26

Salary

0.0

Posted On

08 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

IT Audit, IT Security, IT Risk Management, IT Compliance, IT Project Management, COBIT, BS7799, Mainframe Auditing, Server Based Platforms, Database Auditing, Network Auditing, Analytical Skills, Problem Solving, Communication Skills, Application Governance, Disaster Recovery

Industry

Banking

Description
* Minimum 3 years relevant experience in IT audit, IT security, IT risk management, IT operations, IT compliance, IT system development or IT project management function, preferably in financial institution.  * Understanding of IT auditing standards, risk assessment practices, IT security/control (e.g. COBIT, BS7799) * Knowledge and hands-on experience in auditing mainframe and server based platforms, operations systems, databases, web-based systems and network * Good analytical and problem solving skills in particular in relation to IT security/control or compliance matters * Good verbal and written communication skills
Responsibilities
Perform audit assignments to provide independent assurance and improve internal controls within application management and IT processes. Focus areas include system development life cycle, application access management, and business continuity management.
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