The Job:
• 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.
All applications will be handled in the strictest confidence.
We regret that only short listed candidates will be notified.
Closing Date:24-11-11
