Risk Specialist, Private Bank
Risk Specialist, Private Bank
Randstad Singapore- Posted 6 hours ago
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Job Description
about the company
A leading international financial institution with a strong global presence, committed to robust governance and operational excellence. The organization fosters a dynamic, high-performing environment that drives sustainable business success and long-term stability.
about the job
- Coordinate and execute second-line-of-defense control testing activities while maintaining clear documentation and reporting workflows.
- Prepare comprehensive assessment plans, test scripts, and reference materials aligned with organizational methodologies.
- Conduct thorough reviews of internal procedures, operational policies, and evidence to evaluate control effectiveness.
- Monitor identified issues, action plans, and remediation milestones to support timely resolution across business units.
- Collaborate with key internal stakeholders, audit teams, and control functions to align monitoring efforts and share key findings.
- Significant experience within internal audit, risk governance, operational risk, or compliance functions, ideally in banking or financial service
- Solid understanding of risk management principles, assurance processes, internal controls, and control testing methodologies
- Demonstrated ability to analyze operational gaps, track remediation progress, and deliver structured management reports
- Outstanding organizational skills with the capability to manage multiple operational deadlines and cross-functional request
Charlene Lin (EA: 94C3609/ R21100955)
More Info
Key Skills
structured management reports
compliance functions
control testing methodologies
risk management principles
assurance processes
About Company
Skills:
control testing , risk governance , Test Scripts, Internal Controls, documentation and reporting workflows, Operational Risk, risk management principles, Internal Audit, assessment plans, Compliance, control testing methodologies, assurance processes
Skills:
information security governance , RCSA, Information Security Risk, Operational Risk, KRIs, audit remediation, Cyber Risk Governance
Skills:
Iso 27001, PDPA, ISO 27701, IT Governance Risk Management and Compliance, information security-related training, vulnerability assessment tools, GRC platform, internal and external audits, risk management frameworks
Skills:
control testing , Risk Assessment, Audit planning, Audit Documentation, Audit engagements, Internal Audit methodology
Skills:
Fsd, Stakeholder Management, regulatory knowledge, Operational Risk Management, Regulatory Reporting, Sops, GRC system, GPOC, CRS, FATCA, AML Enterprise-wide Risk Assessment, MAS