GRC Analyst

The APAC Technology GRC Specialist will be part of the APAC GRC team. You will be responsible for supporting the governance and management of risk and controls across Asia Pacific region.

The role will be part of a broader team ambition which seeks to ensure APAC Technology comply with all their obligations. This position will require strong collaboration with members within the IT divisions and control functions across the organisation, along with the ability to influence change in a highly complex and matrixed environment.

Duties & Responsibilities

• Collate and prepare reports to Chubb senior management regarding adherence to Chubb’s minimum technology and security controls, IT risks, IT audit findings, and remediation plans.
• Maintain and improve the issue register to ensure timely remediation of issues and meaningful reporting to management.
• Review global policies and standards with APAC Technology stakeholders, as well as provide consolidated feedback and/or clarification to policy owners.
• Improve the existing technology processes, risks and control taxonomies based on internal policies and standards, regional regulatory requirements, industry standards and best practices.
• Facilitate and manage stakeholder self-assessment initiatives to identify controls gaps.
• Gather and consolidate gaps identified and present to the management with a risk lens.
• Perform thematic review or risk assessment of areas requested by management.
• Approve major system enhancements from a risk and compliance perspective.
• Act as the ambassador of risk culture.

Role Requirements

• Require strong relationship building with all layers of the organisation and the ability to influence and affect change with commercial acumen.of regulatory compliance requirements across the region, as well as international standards such as PCI, SOX, ISO27001, OWASP and NIST.
• Common IT technologies (OS, databases, network devices, applications)
• Leading programs for proactively identifying risk exposure and potential non-compliant areas.
• Verbal and written communication and presentation skills, strong interpersonal skills and the ability to work independently

Desired Qualifications

• CISSP, CISM, or CRISC. (Currently possess the certification or working towards completing the certification)
• Degree in fields such as Computer Science, Information Systems, and Engineering or equivalent work experience
• 4 years of IT Audit or IT risk consulting experience, preferably in the Big 4.