Technology Risk Assurance - Manager

Roles and Responsibilities :

• Lead IT risk assessment and management activities to identify, assess, and mitigate risks across the organization.
• Develop and implement effective IT internal audit processes to ensure compliance with regulatory requirements.
• Collaborate with stakeholders to design and deliver training programs on ITGC (IT General Controls) framework.
• Provide strategic guidance on technology risk management best practices to senior leadership.

Job Requirements :

• 5-10 years of experience in IT Audit or related field.
• Strong understanding of ILO (Internal Lending Operations) principles and regulations.
• Experience in conducting IT internal audits, ITGC reviews, and other types of risk assessments.