RISK COMP AND GOVERNANCE ANALYST L4

RISK COMP AND GOVERNANCE ANALYST L4 role involves analysing security requirements, designing security solutions, and protecting organisation's security assets.

Requirements

• Analyse Risk and Compliance assurance to protect sensitive information
• Identify Risk and compliance issues at all levels as per the updates
• Analyse common compliance frameworks and ensure policies, processes and standards are in place
• Perform quarterly audit, sample testing and report risks
• Communicate assurance findings to the clients in a timely manner
• Monitor remediation on assurance findings and ensure closure of all open points
• Ensure all required controls are implemented, documented and monitored so as to ensure full audit compliance.
• Coordinate with IT team members to ensure IT audit findings are addressed in a timely manner.
• Provide timely and accurate reporting and documentation to management on all key parameters as needed.
• Perform annual SOC preparedness audit to ensure that system set up are secure and maintain privacy of customer data
• Suggest corrective measures to cyber security issues and provide timely support and future recommendations