Description
Joining Razer will place you on a global mission to revolutionize the way the world games. As a Senior IT Assurance Specialist, you will be responsible for ensuring the integrity, security, and efficiency of the organization's IT systems and processes.
This role involves performing independent and objective reviews, along with comprehensive assessments, audits, and evaluations to identify potential risks and ensure compliance with industry standards and regulatory requirements.
Key responsibilities include:
Planning and executing risk-based IT audits and independent reviews to assess the design and operating effectiveness of technology controls. Performing independent validation of IT risk management practices, ensuring adequate segregation from IT operations and system ownership. Assessing technology risk exposures and evaluating the effectiveness of mitigation strategies. Conducting ongoing monitoring and review of IT systems, infrastructure, and security controls to ensure sustained compliance and control effectiveness. Identifying control gaps, emerging risks, and areas for improvement. Preparing clear, concise, and risk-focused audit and assurance reports, including root cause analysis and actionable recommendations. Reporting audit findings, risk exposures, and control weaknesses to senior management, Board, and relevant risk governance committees. Tracking and validating remediation actions to ensure timely and effective closure of audit findings. Assessing the implementation and effectiveness of IT security controls, including access management, system security, network security, and data protection. Reviewing IT policies, standards, and procedures to ensure alignment with regulatory expectations and industry best practices. Promoting a strong control environment consistent with regulatory and industry security principles. Ensuring alignment with applicable regulatory requirements, including BNM TR, MAS TRM, and ISO 27001. Providing independent advisory on technology risk and control matters without impairing audit independence. Supporting regulatory reviews and audits by providing relevant documentation and insights. Maintaining comprehensive, accurate, and up-to-date documentation supporting audit work, risk assessments, and assurance activities. Ensuring proper record-keeping and audit trails to support regulatory inspections and internal governance requirements.