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Principal Consultant

1 month ago

Singapore OPTIMUM SOLUTIONS (SINGAPORE) PTE LTD Full time
Roles & Responsibilities


  • Should have minimum of 15+ years of overall experience with 8+ years of minimum experience in Banking industry
  • Works closely with Security Governance to drive compliance with the Bank’s Standard and Policies
  • Conduct targeted testing through Risk Control Self-Assessment (RCSA) to verify compliance with internal and external regulations.
  • Conduct risk assessments to evaluate the security posture of the organization’s network, applications, and systems
  • Tracks and manages end to end project review while ensuring stakeholder's compliance to the bank's standards and regulations
  • Monitor the results and quality of different software solutions and projects implemented
  • Conceptualize and implement innovative, engaging solutions to drive process awareness, increase adoption, and utilize best practices effectively.
  • Support the identification and implementation of process improvements, risk reduction strategies, and operational efficiency enhancements to contribute to the successful delivery of projects.
  • Assist stakeholders in evaluating CAT1 and CAT2 systems for criticality in line with MAS 644 application.
  • Performing User Access Review using CyberArk Entitlement and usage reports.
  • Assist in the creation, updating, and enforcement of internal security policies and procedures
  • Contribute to risk assessment and mitigation efforts, working closely with relevant teams to minimize potential risks.
  • Perform data analysis and provide detailed reports on process performance, risks, and areas for improvement.
  • Collaborate with cross-functional teams to implement process changes and improvements.

Tell employers what skills you have

Information Technology and Services
Mentoring
Security Governance
Security
Risk Control
Enforcement
Information Technology
Compliance
Banking
Consulting