eFinancialCareers

• Company

  Credit Suisse (Hong Kong) Ltd

• Location

  Singapore

• Compensation

  not disclosed

• Position Type

  Employee

• Employment type

  Full time

• Updated

  09 Jan 2009

• eFC Ref no

  462856

As one of the world's leading banks, Credit Suisse provides its clients with investment banking, private banking and asset management services worldwide. Credit Suisse is active in over 50 countries and employs approximately 45,000 people. Further information can be found at www.credit-suisse.com.

Role Purpose:

Develop partnership with Asia Pacific PB IT to help analyse, manage and address IT risk and security for the region. Work with global IT Risk AMS for PB IT team to leverage expertise, provide feedback and execute global initiatives in the region.

Main duties and responsibilities:

* Work with APAC PB IT in the region to address and manage IT risk items and control issues encountered in daily operational activities, internal and external audits.

* Liaise with APAC PB IT management team to understand the IT strategy and operations, communicate roles and initiatives, and build a productive working relationship.

* Define and carry out the book of work items related to the PB IT, based on local, regional and global initiatives.

* Work with fellow IT Risk AMS client coverage team members to cross cover risk and control issues identified in Asia.

* Work with Global IT Risk teams to develop/enhance risk and security policies and standards, and devise communication plan to APAC PB IT

* Communicate and advise APAC PB IT applicable security policies and standards

* Provide advisory (when required) during definition of security architecture framework(s) to provide a secure environment for transaction processing, in accordance to both internal and external standards.

* Function as the key coordinator for internal and external IT audits applicable to APAC PB IT. Coordinate with IT, business, and functional departments to prepare for, analyze, and provide response or solution to control, audit and regulatory related matters.

* Coordinate the review of audit logs, and quarterly user access reviews applicable to APAC PB business.

* Ensure timely reporting of MACOS controls and work with relevant IT teams to complete SOX testing.

* Develop education program to provide better understanding of the responsibilities and requirements, and relevant knowledge of IT risk management policies and practices to Asia Pacific PB IT to help safeguard information and computing environment as a corporate asset.

Skills

Education & Professional Qualifications

* College degree or equivalent

Work Experience/Background

Essential:

* Information Risk Management

Desirable:

* Exposure in audit and consultant firms

Technical/Business Skills & Knowledge

Essential

* CISSP, CISA, CISM

Desirable

* PMP CMM

DISCLAIMER

Credit Suisse is an Equal Opportunity Employer and does not discriminate in its employment decisions on the basis of any protected category.

To the extent permitted or required by applicable law, a candidate who is offered employment will be subject to a criminal record check and other background checks before the appointment is confirmed.

Copyright © 2006 CREDIT SUISSE GROUP and/or its affiliates. All rights reserved