Senior Consultant, Risk Management

Kuala Lumpur, Malaysia

Job Description


Grow your career with usHere at Averis, our common purpose is to improve lives by developing resources sustainably. Our people are crucial in helping us to realise our vision to be one of the best Global Business Solution (GBS) organization to support our customers in creating value for the Community, Country, Climate, Customer and Company.Role Summary: Under general supervision, performs all procedures asked to ensure the safety of Information Systems Assets and to protect systems from intentional or inadvertent access or destruction.Responsibilities:

  • Design and Implement the risk management and internal control framework defined by the Group within the organization including identifying, analyzing, evaluating, mitigating and monitoring of risks
  • Develop and implement internal controls together with the appointed stakeholders in accordance with global policies and guidelines
  • Assist and Implement the Guidelines and Policies endorsed by Group to embed into the organization
  • Manage, coach, support control, risk and process owners. Promote integrity and strong risk culture and awareness within the organization
  • Identify potential areas of risk, compliance and control weaknesses; develop/ implement corrective action plans to resolve problematic issues, and provide general guidance on how to avoid or deal with similar situations in the future;
  • Assist and monitor the development and implementation of internal control improvements; Monitor changes in business processes, information systems, management and operations, and coordinate with operations to ensure mitigation of control risks;
  • Initiate and coordinate with internal and external assurance providers for evaluating the effectiveness of controls and ensure remediation of identified weaknesses
  • Engage with stakeholders, including management and internal stakeholders, to facilitate appropriate initiatives to coordinate compliance approaches
  • Assist with any other requirements determined by management to support the business
  • Provide risk advisory services to business/functions.
  • Participate in the risk assessment of technology focus areas where effectiveness of controls requires improvements develop report to address risk observed and present to stakeholders
  • Participate in the review of technology, information, cyber risk related regulatory and legal guidelines.
  • Keep abreast of new technologies and related risks, regulatory requirements for technology and information security and industry trends.
Leadership and CooperationProfessional Guidance / Multiple Reporting LinesGuidance from Group IT for information security governance and processesFrequent Cooperation withAveris IT Services Lead, Site IT leads (not limited too)Frequent CooperationInternal Auditor, Group IT, Business Groups Representatives.Degree of Supervision required in the jobWork with minimal supervisionEducation and QualificationsEducation:Bachelor Degree and/or Professional qualifications in ITWorking Experience:Minimum 3 years relevant experiences in Information Security and IT Security.Experience in implementation and management of Information Security risk.Knowledge in organization risk, network / application / database / hardware security background in multiple server OS environments and proficiencies.Basic knowledge in system and network such as routers, routings, firewall, proxies, servers, etc.Flexible and willing to travelTechnical & Professional Knowledge:Infrastructure knowledge covering server and network. Fluent in spoken and written English and Mandarin. Conceptual skills including qualitative and quantitative methods for risk management and experience with risk management and internal control frameworks (e.g. COSO, ISO, COBIT) Process-oriented and problem-solving attitude as well as strong organizational skills and hands-on mentality Strong and effective communication, presentation, project management and social skills Ability to function effectively in a dynamic, fast paced environment Ability to work independently and take initiative. While cooperatively work with other internal departments, external service providers and a global team Good written and communication skills with ability to interact and engage with stakeholders Attention to detail is important. Self-starter and able to work independently in a structured manner.Requirements: To be successful in this role, it is recommended that you should have the following skills and qualifications: \xe2\x80\xa2 A degree in the related job field. \xe2\x80\xa2 At least 3 to 5 years of working exposure or experience in a similar role. \xe2\x80\xa2 Willing to relocate to the job location.When you send us your resume and personal details, it is deemed you have provided your consent for us to keep or store your information in our database. All the information you have provided is only used for the recruitment process. Averis will only collect, use, process or disclose personal information where and when allowed to under applicable laws.
Only shortlisted candidates will be contacted for an interview. We endeavour to respond to every applicant. However, if you receive no response from us within 60 days, please consider your application for this specific position unsuccessful. We may contact you in the future if there are opportunities that match your qualifications and experience. Thank you for considering a career with Averis.

Averis

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Job Detail

  • Job Id
    JD1034657
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Kuala Lumpur, Malaysia
  • Education
    Not mentioned