it controls

Description

The IT Controls role in our Southeast Asia team is responsible for ensuring the effectiveness of IT governance, risk management, and compliance processes. The ideal candidate will contribute to the development and implementation of robust IT controls to safeguard our systems and data.

Responsibilities

• Assist in the development and implementation of IT controls and governance frameworks.
• Conduct risk assessments to identify potential vulnerabilities in IT systems.
• Monitor compliance with IT policies and standards across the organization.
• Support audit processes by providing necessary documentation and evidence of IT controls.
• Collaborate with cross-functional teams to enhance IT control processes and practices.
• Provide training and support to staff on IT controls and compliance requirements.

Skills and Qualifications

• Bachelor's degree in Information Technology, Computer Science, or a related field.
• Knowledge of IT governance frameworks (e.g., COBIT, ITIL).
• Familiarity with risk management principles and methodologies.
• Experience with compliance standards (e.g., ISO 27001, GDPR).
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Proficiency in using control assessment tools and technologies.