Risk & Ctrl - Risk & Control

2 weeks ago

Singapore TEKISHUB CONSULTING SERVICES PTE. LTD. Full time
8 years - less than 10 years overall experience

  • Collaborate with various T&O technology teams in the maintenance of effective internal controls;
  • Liaise with the Group Audit, Group Legal and Compliance and T&O ORM teams on a regular basis;
  • Support team lead to manage internal/external audit engagements;
  • Raise issues/concerns, and provide constructive advice to the management so that significant IT risk and control issues are escalated and resolved properly;
  • Execute risk assessments and perform controls testing to ensure their effectiveness;
  • Track process improvements and issues corrective actions to ensure timely closure;
  • Work closely with stakeholders and security teams to mitigate/resolve reported security vulnerabilities
  • Provide support and review on the privilege ID usage and conduct review to ensure adherence to access controls standards, including investigate on reported exceptions
  • Perform data analysis or procedure reviews to ensure compliance to the bank security standards;
  • Work with internal stakeholders and vendor to review and streamline the work processes of the bank and vendors

Requirements:

  • Minimum a degree in Information Technology, Engineering or related discipline
years of working experience in Risk Management within IT.

  • Experience in IT audit, Cloud Security will be an advantage
  • Good understanding of Secure Software Development Life Cycle, Threat and Vulnerabilities Assessment, Agile Methodology and IT General Controls
  • Good understanding of technology and operational risks, regulatory requirements
  • Strong communication, interpersonal and written skills
  • Able to work independently with mínimal supervision and with a positive attitude
  • Willing to learn and take new challenges with an openmind.
Technical Skills IT Governance (Infrastructure/ Security/ Application Years

Technical Skills IT Risk Management (Infrastructure/ Security/ Operations/ Application) 6 + Years

Technical Skills Risk & Control Self Assessment (RCSA Years

Technical Skills Security - 6 Years

Technical Skills Technology Risk System Assessment (TRSA) 6 + Years

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