安全咨询顾问
JobDescription
ScopeofRole:
1)ActastheOperationalRiskexpertwithinthebusinessunit,implementand
reinforcecontrolstomeetallregulatoryandinternalrequirements
2)Actastechnologyriskteamfocalpointtosupporttechnologyreporting
requirementsandinformationsecuritypromotion&communicationactivities
3)Ensurepropermanagementoftechnologyrisksandtimelyresolutionof
issuestomitigateimpacts
KeyResponsibilities/Challenges:
1)UnderstandGORandcompliancerequirementsanddrivecountrytechnology
teamfulfillment
2)SupportimplementationofgroupandcountryORinitiativesandprojectsto
reinforceIToperationalriskcontrolandmanagement
3)EnsureITrisksandissuesidentifiedaretrackedandresolvedinan
appropriateandtimelymanner
4)ProactivelycommunicatewithbusinessunitsonIToperationalriskissues,
escalatesignificanteventstobusinessunitheadsandkeystakeholdersas
appropriate
5)UndertakeandcoordinateregularandadhocIToperationriskinternaland
externalregulatoryreportingactivities
6)Undertakeandcoordinateinformationsecuritypromotionandcommunication
activities
7)EnsureITrisksandissuesidentifiedaretrackedandresolvedinan
appropriateandtimelymannerwithminimizedimpacttobusiness
8)Achievegoodresultsonregulatoryandinternalaudits&compliancereviews
9)WorkcloselywithcountrytechnologyteamstosupportandcoordinateIT
operationalbusinesscontinuityactivities
10)CompletesKeyControlSelfAssessments(KCSA),risktracking(Phoenix,
Riskwise)asperGroup’sORFramework.

简历至xukeju@cn.ibm.com微信Cookie,搜13312996300

欢迎招聘咨询顾问、IT精英人才等请加微信：gogoat或加全国IT求职招聘群：146999050

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安全咨询顾问
JobDescription
ScopeofRole:
1)ActastheOperationalRiskexpertwithinthebusinessunit,implementand
reinforcecontrolstomeetallregulatoryandinternalrequirements
2)Actastechnologyriskteamfocalpointtosupporttechnologyreporting
requirementsandinformationsecuritypromotion&communicationactivities
3)Ensurepropermanagementoftechnologyrisksandtimelyresolutionof
issuestomitigateimpacts
KeyResponsibilities/Challenges:
1)UnderstandGORandcompliancerequirementsanddrivecountrytechnology
teamfulfillment
2)SupportimplementationofgroupandcountryORinitiativesandprojectsto
reinforceIToperationalriskcontrolandmanagement
3)EnsureITrisksandissuesidentifiedaretrackedandresolvedinan
appropriateandtimelymanner
4)ProactivelycommunicatewithbusinessunitsonIToperationalriskissues,
escalatesignificanteventstobusinessunitheadsandkeystakeholdersas
appropriate
5)UndertakeandcoordinateregularandadhocIToperationriskinternaland
externalregulatoryreportingactivities
6)Undertakeandcoordinateinformationsecuritypromotionandcommunication
activities
7)EnsureITrisksandissuesidentifiedaretrackedandresolvedinan
appropriateandtimelymannerwithminimizedimpacttobusiness
8)Achievegoodresultsonregulatoryandinternalaudits&compliancereviews
9)WorkcloselywithcountrytechnologyteamstosupportandcoordinateIT
operationalbusinesscontinuityactivities
10)CompletesKeyControlSelfAssessments(KCSA),risktracking(Phoenix,
Riskwise)asperGroup’sORFramework.

简历至xukeju@cn.ibm.com微信Cookie,搜13312996300

欢迎招聘咨询顾问、IT精英人才等请加微信：gogoat或加全国IT求职招聘群：146999050

[p=24,null,left]不想错过高端求职信息？关注我们的微信吧！微信公众号：ITILXF（）

圈子决定你的未来，关注IT高端精英圈，人脉+知识+资讯，尽在你掌握！