Risk Audit Analyst

Role: Risk & Audit Analyst

Years of Relevant Experience: 6-9 years

Domain: Banking

Skills:

• Compliance
• Audit
• PMO / Project Mgmt

JOB DESCRIPTION:

About the Job / Objective:

The Risk & Audit Team supporting the bank's risk management, regulatory and audit engagements.

The Risk & Audit Support role seves as a key point of contact for a broad spectrum of risk and audit activities across GMET and GETO domains.

Responsibilities:

• Risk Management Activities:
• Oversight and support of KRCSA and NFRM processes
• Conducting risk assessments, including TPRA and PAT evaluations
• Managing MRAs and incident reviews
• Ensuring timely mitigation and closure of risk actions across GMET and GETO in alignment with established deadlines
• Audit Engagements:
• Regulatory inspections, such as those conducted by MAS, HKMA
• External audits, such as audits conducted by EY, KPMG
• Internal audits, covering ASDS, technology audits and various business-led audits (e.g. BSRM, CCRM, PFS, Cosmic)

Requirements:

Education:

• Degree in computer science/engineering or related disciplines

Essential:

• At least 6 to 9 years of relevant experience in Risk or Audit management
• Excellent written and verbal communication, interpersonal, organization and analytical skills a MUST
• Prior experience in IT risk management, Risk & Control Self Assessment, Third Party Risk assessment, and security will be added advantage

Key Domain/ Technical Skills:

• Compliance, Audit, PMO / Project Mgmt