Job Qualification

• Identify potential risks and vulnerabilities in IT systems and assess their impact on business operations
• Analyze security policies, procedures, and access controls to ensure data confidentiality, integrity, and availability
• Proactively review the performance of the process owner (1st line) in accordance with regulation, policy, procedure, and standards
• Monitor key activities to be complied with the policy and operational processes, including PDPA, regarding Quality assurance in both Application Development and IT Infrastructure
• Conduct IT audits, which involves examining systems, processes, and data to identify weaknesses or deficiencies
• Test IT controls, such as access controls, change management, and disaster recovery, to ensure they are effective
• Develop comprehensive audit reports that detail findings, recommendations, and remediation plans
• Stay up to date with emerging technologies and assess their impact on IT security and assurance
• Collaborate with IT teams, management, and other stakeholders to drive improvements in IT governance and risk management
• Provide training and awareness programs to support staff understand and adhere to IT security and assurance best practices