Senior Technical Manager - Audit Issues Oversight & Remediation Governance
Job Summary
The job holder supports the implementation and execution of the IT Risk Management Framework and Business Resilience Governance across the organization. Operating as a first line of defense risk leader, the role ensures that technology and operational risks are effectively identified, assessed, monitored, and managed within acceptable tolerance levels. The position contributes to safeguarding the Club’s assets, maintaining regulatory compliance, and ensuring continuity of critical services during disruptions.
Major Tasks
- Implement and maintain the IT Risk Management Framework across business and IT divisions. Support identification, assessment, and monitoring of key risks and controls.
- Maintain and update the control library; work with risk owners to ensure controls are effective. Produce control dashboards and Key Risk Indicator (KRI) reports for governance oversight.
- Conduct regular risk assessments and control evaluations, including for third-party suppliers. Identify residual risks and recommend mitigation strategies as needed.
- Support the business resilience program across departments and ensure continuity plans are effective. Participate in exercises and report on readiness and improvement areas.
- Review and analyze incidents to determine root causes and control failures. Identify trends in near misses and escalate lessons learned across the organization.
- Collaborate with audit and control teams to assess key operational and IT controls. Schedule regular testing and assist in prioritizing remediation actions for gaps.
- Execute and document IT control testing activities using automated tools and walkthroughs. Identify weaknesses and recommend practical, risk-based improvements.
- Track and monitor audit issue remediation in centralized systems; escalate delays. Conduct follow-up reviews to validate closure and effectiveness of corrective actions.
- Review audit findings and support development of action plans aligned with regulations. Ensure plans are clear, timely, and accountable to responsible stakeholders.
- Prepare reports and dashboards on risk posture, audit status, and control effectiveness. Communicate insights to senior management and governance bodies.
- Promote continuous improvement of the risk and control environment. Educate stakeholders on best practices and compliance responsibilities.
- Utilize GRC platforms and automation tools for testing, tracking, and reporting. Stay current with evolving technologies and control testing methodologies.
Education
Qualifications
Experience
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