Intern, Risk Management
Found in: beBee S SG - 1 month ago
- Handling of internal / external audits (Group internal audit / ISAE 3402 / MAS inspection)
- Operational Risk Management – Coordinate Annual Risk Control Self-Assessment (“RCSA”) review, Annual Group Attestation Exercise, ORAP monitoring, fraud and Incident Reporting
- Business Continuity Management – Annual BIA analysis, BCP planning, BCP exercise and Group attestation exercise coordination
- Outsourcing Risk – Annual and ad-hoc review of outsourcing service providers. Perform onboarding risk assessment on new outsourcing arrangements according to MAS / internal requirements
- Technology Risk Management (“TRM”) – work with internal stakeholders (i.e. Technology) to verify compliance to MAS TRM notices & guidelines. Independent monitoring of Email / Internet Content Scanning (“EICS”) alerts. Coordinate annual System Criticality Questionnaire review, End User Developed Application review
- Data Governance – Ensure compliance to data governance policy and PDPA requirements. Coordinate Annual Information Asset Inventory Review and manage data incidents
- Ensure timely completion of projects / ad-hoc duties assigned by Manager
Job Requirements:
- Pursuing relevant Degree, preferably with a focus in accountancy or business
- Polytechnic Diploma holder or GCE A levels holder are welcome to apply
- Proficient in Microsoft Office applications, in particular MS Excel and MS PowerPoint
- Proactive, result driven with strong attention to detail
- Good interpersonal, communication and writing skills
- Strong work and team ethics, and a high level integrity and dedication
- Committed to continuous learning and excellence
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