IT Risk Analyst

4 weeks ago


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

Optimum Solutions (Registration Number: 199700895N) is Singapore's leading Information Technology , Consulting and Professional Services company with Competence in Digital Transformation, Automation, Robotics, Cloud, Big Data, Analytics and Emerging technologies projects. Optimum has been successfully delivering IT projects since 1997 and has been a key IT service provider to clients delivering Software Design, Development, Engineering and IT Transformation Projects.

Role : IT Risk Analyst /Systems Programmer


Key Job Duties:

  1. Must have overall 8+ years IT experience
  2. Role : Technology Risk Management Analyst - Audit and Third Parties Risk Assessment
  3. Degree in computer science/engineering or related disciplines.
  4. Write and maintain programmable code outlined in technical instructions and specifications for software applications and operating systems.
  5. 05+ years of hands-on IT Risk / Technology Risk management experience in the banking or financial or insurance industry, preferably led a risk team before.
  6. Technology Audit / Third Parties Risk Assessment / Technology Obsolescence/ Technology Risk Management experience- must
  7. Must have working experience in IT Risk, IT Audit and Process Assurance for at least 01+ years
  8. Ability to communicate plans and deliver timely effective information to leadership and key stakeholders.
  9. Work closely with the Process Assurance Team Lead to drive process improvement and enhance operational efficiencies within the team
  10. Create / Update recurring Process Assurance review reports and dashboards for Project stakeholders, management, and other key collaborators
  11. Provide Audit support for various internal and external audits of identified projects
  12. Work closely with Project Managers, Technical Delivery Managers, and other key Project stakeholders to guide the project on best practices and SDM compliance
  13. Ideate and drive innovative and engaging solutions to increase SDM Process awareness / adoption and best practices utilization
  14. Provide feedback on the SDM process and review SDM process enhancements as an SME
  15. Aside from day-to-day duties, there will be requirements to undertake other responsibilities such as management reporting & other centrally driven project initiatives as needed.
  16. Domain- Banking

Tell employers what skills you have

Technology Risk Management
Obsolescence Risk
IT audit reviews
Core Banking
Mobile Banking
HomeBank
Risk Management
IT Audit
IT auditing
retail bank

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