Risk & Audit Analyst

Position: Risk & Audit Analyst

Experience: 6-9 years

Location: Singapore

About the Job:

The Risk & Audit Team is within Global Market and Enterprise Technology (GMET) organization, 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 the 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)

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

Domain: Banking

Mandatory Skills :

Compliance

Audit

PMO / Project Management

If interested, please drop your updated CV at: [Confidential Information]