Risk Management Professional

23 hours ago


Kuala Lumpur, Kuala Lumpur, Malaysia Zurich 56 Company Ltd Full time
SOX (IT), Senior Executive

Job Description

We are seeking a Risk Management Professional to join our team at Zurich 56 Company Ltd. In this role, you will be responsible for identifying and mitigating risks associated with the company's internal controls.

About the Role

You will assess the company's internal controls to identify potential risks and develop strategies to mitigate them. You will also support the management team in implementing and maintaining effective control frameworks.

Key Accountabilities

  1. Assess the company's internal controls to identify potential risks.
  2. Develop and implement risk mitigation strategies to reduce the likelihood and impact of identified risks.
  3. Support the management team in implementing and maintaining effective control frameworks.
  4. Collaborate with the Internal Control Manager on ad-hoc related tasks and projects.

Skills and Qualifications

Required:

  1. Bachelor's Degree in Information Technology or Systems.
  2. 2+ years of IT/system auditing experience.

Preferred:

  1. CISA or CISSP certification is a plus.
  2. Knowledge of audit standards and processes, systems design and operations.
  3. Experience in Audit/Risk/Finance area.
  4. Excellent communication skills.


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