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IBM Security Controls Lead 
China, Guangdong Province, Shenzhen 
598106449

24.06.2024

Your Role and Responsibilities
• Supporting overall risk management process for the organisation, which includes an analysis of the financial impact on the company when risks occur
• Perform risk assessment: Analysing current risks and identifying potential risks that are affecting the company
• Provide inputs for risk evaluation:
• Supporting Risk management tool
• Input risks in the risk management tool
• Support and work with extended team for risk reviews
• Support on audit and followup remediation items
• Follow-up with risk owners on risk status
• Update risk register
Required Technical and Professional Expertise
• Relevant tertiary education.
• 3+ years of IT experience in security area
• Familiar with IT Risk management tools
• Team player
• Capturing, understanding, and explaining the risk to stakeholders across the organization
• Risk report tailoring to the relevant audience
• Excellent verbal and written communication skills across internal and external organizations.

Preferred Technical and Professional Expertise
• Certifications – CRISC or CISSP preferred
• Support development and management of IT risk management process
• Promote Risk management within IT and BU
• Provide support to all team members
• Strong problem solving and analytical skills