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Analyze requests to define the response required, establish response deadlines, and identify impacted technology personnel that will supply and approve the response content.
Mobilize the response effort by notifying impacted personnel and scheduling response preparation meetings.
Serve as a subject matter expert on technology risk management processes and associated regulatory requirements
Collaborate with personnel tasked with preparing responses to technology-related requests to ensure the common goal of an accurate and timely response.
Collect responses and review them to ensure they are responsive to the request.
Liaise with owners of regulatory and audit findings providing advice throughout the finding lifecycle including remediation plan development, execution, and closure.
Maintain the archive of responses to technology-related requests.
Prepare status reports for technology-related requests that will be used in Technology & Data Senior Management regular reporting
Sound knowledge of Asia financial market laws and regulations impacting technology risk management processes including technology governance, information security, business continuity planning, systems development, project management and supplier management. Sound understanding of risk assessment methodologies, internal controls and industry technology risk management frameworks such as ITIL, CobiT, and ISO 27001
Strong analytical skills required to enable independent research and accurate assessments of adherence to regulatory requirements
Strong organizational skills and an ability to manage multiple demands and changing priorities. Detail oriented.
Outstanding communication and interpersonal skills.
Ability to work effectively with all levels of the organization.
Excellent influencing and negotiation skills.
Ability to draft high quality written products that are comprehensive, accurate, and tailored to the audience.
Fluent English is essential for this position.
Successful track-record of regulatory response coordination.
Technology audit background in a highly complex financial institution.
Industry Certification such as CISA, CISSP, CISM, CRISC.