• Lead, manage and execute audit engagements in the following areas in accordance to established audit performance standards and best practices: ** System Security Review – AS/400, UNIX and Windows ** Database Security Review – SQL, Sybase, Oracle ** Application Control Review ** Network Security Review ** IS Management and Processing Review ** Business Continuity Management Review ** IS project initiatives
• Evaluate the system of internal controls and compliance framework; management and governance processes as well as risk management processes.
• Perform risk assessment, identify and monitor key risk of the information system of banking businesses and operations.
• Track and escalate significant issues and audit findings that remain unresolved.
• Ascertain major concerns and recommendations raised by regulators, internal and external auditors are resolved satisfactorily.
• Participate in DRP/BCP testing activities and in the development of key/new project initiatives.
Requirements:
• A degree with at least 5 years’ Information System Audit/Security/Risk, Assurance and Compliance experience, of which 2 years in a team lead capacity.
• Experience in AS/400, Windows and UNIX operation systems review platform is essential, while exposure in database, networking security and knowledge of ACL will be an advantage.
• Professional certification holders such as CISA, CISM, CGEIT, CRISC or CISSP are encouraged to apply.
• Good knowledge in IS risk management framework and processes as well as banking applications and environment.
• Resourceful, meticulous and analytical coupled with excellent project management, interpersonal and problem solving skills.
Interested candidates are encouraged to apply online or mail a comprehensive resume stating qualifications, employment history, current & expected salary to:
Group Resourcing – Group Human Resource
Alliance Bank Malaysia Berhad
Level 20, Menara Multi-Purpose,
Capital Square,
No 8, Jalan Munshi Abdullah,
50100 Kuala Lumpur
Alternatively, you may email your application to careers@alliancebg.com.my.
Kindly state the position title clearly in the subject header of your email.
Closing Date:24-11-11
All applications will be handled in the strictest confidence.
We regret that only short listed candidates will be notified.