IT ASSET MANAGEMENT RISK AND CONTROL ANALYST |

The role involves the following tasks and responsibilities:

• Overseeing ITAM Standards and control requirements subject to related processes and procedures across the firm;
• Identifying gaps, deficiencies, or inconsistencies between ITAM control requirements and documented procedures;
• Coordination of regulatory requests and external audit engagements in relations to ITAM;
• Tracking governance and ensuring processes comply to control requirements;
• Preparing, collation, and distribution meeting information packs, minutes, and report for various ITAM Risk Committees and forums;
• Coordination of regulatory requests of internal or external audit engagements in relations to ITAM.
• Risk Assessment and Analysis
• Identify and evaluate potential risks and vulnerabilities in the IT asset management process;
• Assesses risks and internal control dependency on ITAM processes by identifying areas of n...