IT Compliance

Coordinate risk identification, assessment, mitigation, monitoring in the respective Division

Control environment assessment, gaps assessment, and obtain sign off on the result

Identify corresponding Key Risk Indicators

Escalate risk event and prepare Risk Management reports for the Division represented (includes obtain sign-off from the Head of Division)

Compliance on all of ISRM practices from Group Standard

Identify organizational needs regarding information security requirements and to create an effective information security management system (ISMS) and Responsible for IT Risk Management

Monitor Implementation ISO 27001, COBIT, Allianz Group ISO, Allianz Group IT Risk Framework, Outsourcing Assessment (Group Outsourcing Policy), Software License Monitoring

At least 5 years of working experience in similar field is required for this position

**Required Skills**: COBIT, CISA, familiar with IT Governance & Compliance

Preferably Manager/Assistant Manager specialized in Banking/Financial Services or equivalent