Responsibilities
- Risk Oversight & Governance
- Provide risk management oversight and support for management.
- Support the IT Operational Risk manager in managing regular governance committees by preparing relevant risk reports and highlighting key issues and trends in the risk dashboard.
- Implement the risk and control framework to ensure effective risk management.
- Manage ongoing and yearly risk assessments, attestations, and reporting activities.
- Coordinate the implementation of operational risk assessment and supervision of 1st line of defense
- Facilitate and coordinate self-assessment activities such as Risk & Control Self-Assessment and Regulatory Self-Assessment.
- Conduct independent controls of 1st level of defense to complement control monitoring as 2nd level of defense, attestations, and review/reporting of regulatory compliance breaches and operational risk incidents.
- Support operational teams in risk assessment and control plan review.
- Contribute to audit management activities including pre-audit checks, fieldwork, and coordination with audit teams during and after audit engagements.
- Proactively identify risks by monitoring technology performance in risk and compliance management.
- Track resolution of issues arising from regulatory breaches, operational incidents, special reviews, audits, and inspections.
Requirements
- University degree in information technology, computer science, or a related field.
- Professional certifications such as CISA, CISM, or CRISC are advantageous.
- At least 2 years in a risk & control or audit function within the IT domain (ideally IT infrastructure).
- Preferably possesses strong knowledge of corporate banking processes and products.
Qualified candidates are invited to submit their applications in (MS Word) format to
to Shaun Quek Yew Meng R1660732
[Confidential Information]
Recruit Express Pte Ltd
EA Licence No: 99C4599
Only shortlisted applicants will be notified.
