安全咨询顾问
Job Description
Scope of Role:
1) Act as the Operational Risk expert within the business unit, implement and
reinforce controls to meet all regulatory and internal requirements
2) Act as technology risk team focal point to support technology reporting
requirements and information security promotion & communication activities
3) Ensure proper management of technology risks and timely resolution of
issues to mitigate impacts
Key Responsibilities/Challenges:
1) Understand GOR and compliance requirements and drive country technology
team fulfillment
2) Support implementation of group and country OR initiatives and projects to
reinforce IT operational risk control and management
3) Ensure IT risks and issues identified are tracked and resolved in an
appropriate and timely manner
4) Proactively communicate with business units on IT operational risk issues,
escalate significant events to business unit heads and key stakeholders as
appropriate
5) Undertake and coordinate regular and ad hoc IT operation risk internal and
external regulatory reporting activities
6) Undertake and coordinate information security promotion and communication
activities
7) Ensure IT risks and issues identified are tracked and resolved in an
appropriate and timely manner with minimized impact to business
8) Achieve good results on regulatory and internal audits & compliance reviews
9) Work closely with country technology teams to support and coordinate IT
operational business continuity activities
10) Completes Key Control Self Assessments (KCSA), risk tracking (Phoenix,
Riskwise) as per Group’s OR Framework.

简历至 xukeju@cn.ibm.com 微信Cookie, 搜13312996300

欢迎招聘咨询顾问、IT精英人才等请加微信：gogoat 或加全国IT求职招聘群：146999050

     不想错过高端求职信息？关注我们的微信吧！微信公众号：ITILxf_ （注意有个下划线的）
                                 
         

     圈子决定你的未来，关注IT高端精英圈，人脉+知识+资讯，尽在你掌握！

安全咨询顾问
Job Description
Scope of Role:
1) Act as the Operational Risk expert within the business unit, implement and
reinforce controls to meet all regulatory and internal requirements
2) Act as technology risk team focal point to support technology reporting
requirements and information security promotion & communication activities
3) Ensure proper management of technology risks and timely resolution of
issues to mitigate impacts
Key Responsibilities/Challenges:
1) Understand GOR and compliance requirements and drive country technology
team fulfillment
2) Support implementation of group and country OR initiatives and projects to
reinforce IT operational risk control and management
3) Ensure IT risks and issues identified are tracked and resolved in an
appropriate and timely manner
4) Proactively communicate with business units on IT operational risk issues,
escalate significant events to business unit heads and key stakeholders as
appropriate
5) Undertake and coordinate regular and ad hoc IT operation risk internal and
external regulatory reporting activities
6) Undertake and coordinate information security promotion and communication
activities
7) Ensure IT risks and issues identified are tracked and resolved in an
appropriate and timely manner with minimized impact to business
8) Achieve good results on regulatory and internal audits & compliance reviews
9) Work closely with country technology teams to support and coordinate IT
operational business continuity activities
10) Completes Key Control Self Assessments (KCSA), risk tracking (Phoenix,
Riskwise) as per Group’s OR Framework.

简历至 xukeju@cn.ibm.com 微信Cookie, 搜13312996300

欢迎招聘咨询顾问、IT精英人才等请加微信：gogoat 或加全国IT求职招聘群：146999050

     不想错过高端求职信息？关注我们的微信吧！微信公众号：ITILxf_ （注意有个下划线的）
                                 
         

     圈子决定你的未来，关注IT高端精英圈，人脉+知识+资讯，尽在你掌握！