The incumbents will perform evaluation/testing of IT controls including infrastructure related (access, change management, back-up and recovery, disaster recovery, business recovery, batch job scheduling/monitoring, incident management), application (input, output, processing, interface), and system implementation.
- IT Governance /Risk Management
- Data Governance
- BSA/AML Transaction Monitoring (Integrated with business process review)
- Regulatory Reporting (Integrated with business process review)
Duration: 6 month
We are looking for somebody who has at least 10 years’ experience in performing IT audits, must have working experience and in-depth knowledge of IT general, application, and system development life cycle controls. The ideal candidate should have strong experience in banking industry, and solid knowledge with BSA/AML systems will be a big plus. CISA/CISSP/CRISC/CISM is a big plus as well.