BS in Industrial Engineering or BS in Management Engineering
Knowledgeable in Business Process Review, Risk assessment and controls testing
Knowledgeable in Policy creation and communication
Excellent Time Management and Organization Skills
Job Responsibilities:
1. Create IT policy document and discuss it with the CIO for signoff and implementation
2. Conduct inspection and review of records generated in performing IT processes
3. Conduct periodic review on system detected incidents and events and vulnerability assessment report.
4. Lead the documentation of IT process self-risk assessment
5. Prepare...