Risk & Audit Analyst

Role: Risk & Audit Analyst

Job Requisition Number: IS-73529

Job Level: 6 - 9 years of relevant experience (L3)

Location: Singapore

Key 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)

Key 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

Technical Skills:

. Compliance, Audit, PMO / Project Mgmt

Please forward your resume in MS word format to