• Shuhaila Binte



Collaborate with various T&O technology teams in the maintenance of effective internalcontrols;Liaise with the Group Audit, Group Legal and Compliance and T&O ORM teams on aregular basis;Raise issues/concerns, and provide constructive advice to the management so thatsignificant IT risk and control issues are escalated and resolved properly;Work closely with stakeholders and security teams to mitigate/resolve reported securityvulnerabilitiesProvide support and review on the privilege ID usage and conduct review to ensureadherence to access controls standards, including investigate on reported exceptionsWork with internal stakeholders and vendor to review and streamline the work processesof the bank and vendors


Minimum a degree in Information Technology, Engineering or related disciplineExperience in IT audit, Cloud Security will be an advantage • Good understanding of Secure Software Development Life Cycle, ThreatVulnerabilities Assessment, Agile Methodology and IT General ControlsGood understanding of technology and operational risks, regulatory requirementsAble to work independently with minimal supervision and with a positive attitude


At least 4 years of working experience in Risk Management within IT

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