Role: Risk & Control Coordinator
Duration: 12 Months (renewable)
Singapore
Responsibilities:
- Be the liaison between the Governance team and supporting teams throughout the audit cycle
- Provide administrative and project management support for audit and governance-related engagements
- Track, manage, and monitor the status of critical tasks and deliverables
- Coordinate and submit data/documentation for submission
- Perform sanity checks on internal responses to requests to determine whether they meet the auditor's request in an appropriate manner and level of detail
- Manage the data gathering required to close out audit engagements
- Ensure teams are aware of all upcoming deliverables, deadlines, and possible issues/findings
- Monitor responsiveness and timeliness of requests for information and meetings, and follow up with appropriate levels of management if requests are untimely
- Maintain a current inventory of audits with a clear understanding of the status of each
Requirements:
Education:
- Bachelor's degree in computer science or related field
- Preferably have a minimum of 2 years of experience in Information Technology
- Preferably have 1 to 2 years of experience working in a Banking and/or Finance environment
Essential:
- Strong team skills, including the ability to establish and maintain effective working relationships with all levels within an organization, fostering collaboration internally/externally with vendors and staff
- Demonstrate strong analytical and problem-solving skills
- Process-oriented and organized
- Knowledge of clerical and administrative procedures and systems such as filing and record-keeping
