Technology Risk Governance Assurance (TGA) Officer

Job Description :

• Send reminder to relevant PICs in Technology for due date of audit/assurance/MRA action plan as well as reminder for due date of Tech’ SOPs and Standards

• Update our log/record/database tracking of audit/assurance/MRA action plan/SOP/Standards

• Support to collect the Internal Audit data request from respective Tech team

• Support to collect the supporting document for Weekly and Monthly risk review, Monthly KORI and Payment System monthly report

Requirement :

• Prefer staff which have at Admin Experience

• Familiar with Data

• Reputable University (Grade A)

• Bachelors Degree max 30 y.o in major IT or Sistem Information