Expert, IT Risk (Techcom Insurance)

Success Profile - Qualification and Experiences

Qualifications:

• Bachelor’s degree or higher in Technology, Computer Science, Finance, Economics, Banking, Business Administration or related fields.
• Relevant professional certifications such as CISA, CISM, CGEIT (COBIT), etc., are considered an advantage.
• Intermediate English proficiency, with the ability to communicate and learn effectively, TOEIC 550 (expected level).

Experiences:

• Minimum 4 years of relevant experience in IT operation, IT compliance, IT internal control, IT audit and IT governance within banking, finance, technology environments or Big4 firms.
• At least 3 years of experience in implementing or driving continuous improvement initiatives, process standardization, IT Risk and Compliance management or operational excellence programs.
• Experience working with cross‑functional teams and ecosystems, with the ability to analyze, assess, and oversee risks across business and technology domains.
• Prior experience in developing frameworks, policies, or risk/control methodologies is an advantage.