Risk & Control Analyst

Singapore, Singapore

Job Description


8 years - less than 10 years overall experience

  • Collaborate with various T&O technology teams in the maintenance of effective internal controls;
  • Liaise with the Group Audit, Group Legal and Compliance and T&O ORM teams on a regular basis;
  • Support team lead to manage internal/external audit engagements;
  • Raise issues/concerns, and provide constructive advice to the management so that significant IT risk and control issues are escalated and resolved properly;
  • Execute risk assessments and perform controls testing to ensure their effectiveness;
  • Track process improvements and issues corrective actions to ensure timely closure;
  • Work closely with stakeholders and security teams to mitigate/resolve reported security vulnerabilities
  • Provide support and review on the privilege ID usage and conduct review to ensure adherence to access controls standards, including investigate on reported exceptions
  • Perform data analysis or procedure reviews to ensure compliance to the bank security standards;
  • Work with internal stakeholders and vendor to review and streamline the work processes of the bank and vendors
Requirements:
  • Minimum a degree in Information Technology, Engineering or related discipline
  • 10 -12 years of working experience in Risk Management within IT.
  • Experience in IT audit, Cloud Security will be an advantage
  • Good understanding of Secure Software Development Life Cycle, Threat and Vulnerabilities Assessment, Agile Methodology and IT General Controls
  • Good understanding of technology and operational risks, regulatory requirements
  • Strong communication, interpersonal and written skills
  • Able to work independently with minimal supervision and with a positive attitude
  • Willing to learn and take new challenges with an open-mind.
  • Technical Skills IT Governance (Infrastructure/ Security/ Application) 4 - 6 Years
  • Technical Skills IT Risk Management (Infrastructure/ Security/ Operations/ Application) 6 + Years
  • Technical Skills Risk & Control Self Assessment (RCSA) 1 - 2 Years
  • Technical Skills Security 4 - 6 Years
  • Technical Skills Technology Risk System Assessment (TRSA) 6 + Years
Job Type: Contract

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Job Detail

  • Job Id
    JD1308893
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Singapore, Singapore
  • Education
    Not mentioned