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Technology Risk Senior Consultant

Central Malta

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An international CSP is currently on the lookout for a Technology Risk Senior Consultant to join their growing team.

Duties include:

Assisting clients in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
Conduct reviews and walkthroughs of IT infrastructure, applications, and programs
Perform IT & Cybersecurity risk assessments
Create a Risk and Control Matrix (RACM)
Prepare Process Documentation (Narratives & Flowcharts)
Preparation of test scripts and test workpapers
Conduct test of Design and Operating effectiveness of internal controls
Discuss the gaps & other issues, if any, with the application owner
Document test results
Report testing results to the application owners and management

Requirements

A minimum of 2 years’ experience with expertise in IT risk assessments, IT audit (ITGC & ITAC), and system security reviews
One of Industry recognized certification in security (such as CISA,CISM, CISSP, CEH, ISC2 or equivalent)
Experience with cyber security frameworks (ISO, NIST, etc.)

Education and Experience

Bachelor’s degree in Business & IT or a related field.

Benefits

Hybrid working environment
Health insurance

Job Reference: VD842

Category

Security & Risk
Job type

Full Time
Employment level

Intermediate (1-3 years)
Work Location

Hybrid
Employer industry

Corporate Services
Languages

English

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Risk Jobs in Malta entail the assessment and prevention of financial risk and fraud. Jobs in risk within this sector include credit risk, risk & fraud and operational risk jobs.

Leanne Saliba

+356 22588029

Job Reference

VD842
Date Published

03/06/2024
Status

Collecting CVs

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