My client, a top tier service provider, seeks experienced Enterprise Risk Analyst and Business Analyst to join its expanding project team. There are multiple headcounts and below are the respective JD and requirements.
For Enterprise (Tech.) Risk Analyst:
- Conduct risk assessment, based on enterprise risk management framework / Tech Risk Management.
- On selective bases, or by division
- Experience on industry framework, baseline maturity (ISO, COBIT, etc.)
- Collect, compile, validate and reconcile information to build the BMT (Business Managed Technology) inventory.
- Perform risk assessment as aligned with ERM Policy & TRMF, identify and assess risks associated with BMT.
- Review security measures and control gaps for these systems.
- Minimal 4 years experience in relevant area or discipline.
For Business Analyst:
- Conduct business survey and workshop
- Collect business requirement, work with team on scanning. Help to build inventory
- Collaborate with Divisional coordinators to identify and document the BMT (Business Managed Technology) inventory (including systems, owners, and third-party suppliers) and understand business requirements related to the respective BMT.
- Work with Procurement / Finance dept to review relevant procurement and maintenance records.
- Collect, compile, validate and reconcile information to build the BMT inventory.
- Minimal 4 years of experience in relevant discipline or area.
Please note that only shortlisted candidates will be notified. All information gathered will be treated in strict confidentiality and solely used for recruitment purpose.
