Risk & Control Analyst_Intermediate
4 weeks ago
Risk Management within IT. Must have IT audit 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
• 4-7 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 minimal supervision and with a positive attitude
• Willing to learn and take new challenges with an open-mind.
Tell employers what skills you have
Data Analysis
Risk Management
Information Technology
Internal Controls
Agile Methodology
Compliance
Written Skills
IT Audit
Team Lead
Regulatory Requirements
Audit
Software Development
Able To Work Independently
-
Risk & Control Analyst_Intermediate
4 weeks ago
Singapore Rapsys Technologies Pte. Ltd. Full timeRisk Management within IT. Must have IT audit 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...
-
Risk Control
1 week ago
Singapore SD TRADING & INVESTMENT PTE. LTD. Full timeRoles & ResponsibilitiesJob DescriptionNo. of Head Counts: 1 Key Responsibilities - Handle reconciliation of Profit and Loss statements (P/L) - Prepare Risk reporting and position reporting - Conduct assessments to define and analyze possible risks - Evaluate the gravity of each risk by considering its consequences - Handle audit processes and procedures -...
-
Risk Control
2 weeks ago
Singapore Sd Trading & Investment Pte. Ltd. Full timeJob DescriptionNo. of Head Counts: 1 Key Responsibilities - Handle reconciliation of Profit and Loss statements (P/L) - Prepare Risk reporting and position reporting - Conduct assessments to define and analyze possible risks - Evaluate the gravity of each risk by considering its consequences - Handle audit processes and procedures - Develop risk management...
-
Business Analyst_Intermediate
3 weeks ago
Singapore Rapsys Technologies Pte Ltd Full timeJob Description :Description:Location: SingaporeBudget : 5000 - 6000Responsibilities. Gather, collate, and analyse requirements from business users and provide clear functional specifications for enhancements to ALM Risk Systems.. Perform impact analysis of enhancement requests on existing processes.. Design solutions that are sound, adequate, and...
-
Specialist, IT Risk Control
3 weeks ago
Singapore Ca Search Pte. Ltd. Full timeTHE ROLECLIENT: Energy trading firm COVERAGE: RegionalSUMMARY Oversee the control activities across the region and to ensure that our control framework is governing our business operation in a safe and compliant manner. Identify weaknesses within the organization's IT processes and infrastructures and ensure that proper measures are implemented to minimize...
-
Specialist, IT Risk Control
3 weeks ago
Singapore CA SEARCH PTE. LTD. Full timeRoles & ResponsibilitiesTHE ROLECLIENT: Energy trading firmCOVERAGE: RegionalSUMMARYOversee the control activities across the region and to ensure that our control framework is governing our business operation in a safe and compliant manner.Identify weaknesses within the organization's IT processes and infrastructures and ensure that proper measures are...
-
Vice President, Risk
2 weeks ago
Singapore Mizuho Bank Full timeCompany Profile MIZUHO BANK, LTD. IS A SUBSIDIARY OF THE JAPAN-BASED MIZUHO FINANCIAL GROUP, INC. (LISTED ON THE TOKYO STOCK EXCHANGE AND NYSE) AND IS ONE OF THE LARGEST FINANCIAL SERVICES COMPANIES IN THE WORLD. MIZUHO BANK, LTD. PROVIDES FINANCIAL AND STRATEGIC SOLUTIONS FOR THE INCREASINGLY DIVERSE AND SOPHISTICATED NEEDS OF ITS CLIENTS WITH OFFICES...
-
Cyber Security Risk and Control
2 weeks ago
Singapore Astek Singapore Innovation Technology Pte. Ltd. Full timeOverall 6 years experience of performing Information security risk assessmentExperience and knowledge of Cybersecurity risk and control frameworkBe a senior security consultant responsible for review of BAU projects, ensuring security by design using the Secure Project Lifecycle process.Provide updates on the Project Register portfolio, giving management...
-
Cyber Security Risk and Control
2 weeks ago
Singapore ASTEK SINGAPORE INNOVATION TECHNOLOGY PTE. LTD. Full timeRoles & Responsibilities Overall 6 years experience of performing Information security risk assessment Experience and knowledge of Cybersecurity risk and control framework Be a senior security consultant responsible for review of BAU projects, ensuring security by design using the Secure Project Lifecycle process. Provide updates on the Project Register...
-
Credit Risk Control Manager
4 weeks ago
Singapore VAULT PERSONNEL PTE. LTD. Full timeRoles & ResponsibilitiesJob Responsibilities:· Reconciliation of Profit and Loss statements (P/L)· Prepare Risk reporting and position reporting· Conduct assessments to define and analyze possible risks· Evaluate the gravity of each risk by considering its consequences· Audit processes and procedures· Develop risk management controls and systems·...
-
Credit Risk Control Manager
3 weeks ago
Singapore Vault Personnel Pte. Ltd. Full timeJob Responsibilities:. Reconciliation of Profit and Loss statements (P/L). Prepare Risk reporting and position reporting. Conduct assessments to define and analyze possible risks. Evaluate the gravity of each risk by considering its consequences. Audit processes and procedures. Develop risk management controls and systems. Design processes to eliminate or...
-
Credit Risk Control
3 weeks ago
Singapore GMP Technologies Full timeJob ResponsibilitiesHandle reconciliation of Profit and Loss statements (P/L) Prepare Risk reporting and position reporting Conduct assessments to define and analyze possible risks Evaluate the gravity of each risk by considering its consequences Handle audit processes and procedures - Develop risk management controls and systems Design processes to...
-
Credit Risk Control Manager | Chinatown | 0707
2 weeks ago
Singapore THE SUPREME HR ADVISORY PTE. LTD. Full timeRoles & ResponsibilitiesCredit Risk Control ManagerSalary: $4500 - $6000Working days : Monday - Friday 930am - 630pmWork Location: ChinatownJob Responsibilities: Reconciliation of Profit and Loss statements (P/L) Prepare Risk reporting and position reporting Conduct assessments to define and analyse possible risks Evaluate the gravity of each risk by...
-
Credit Risk Control Manager | Chinatown | 0707
2 weeks ago
Singapore The Supreme Hr Advisory Pte. Ltd. Full timeCredit Risk Control ManagerSalary: $4500 - $6000 Working days : Monday - Friday 930am - 630pm Work Location: ChinatownJob Responsibilities:Reconciliation of Profit and Loss statements (P/L)Prepare Risk reporting and position reportingConduct assessments to define and analyse possible risksEvaluate the gravity of each risk by considering its consequencesAudit...
-
Risk Control Monitoring Manager
1 week ago
Singapore GMP Technologies Full timePerm Risk Control & Monitoring Manager Job Responsibilities • Primary reviewer in charge of new case review, and perform independent credit assessment of credit cases submitted by the Credit & Marketing Department and the Treasury Department. • Perform independent annual credit review of existing credit cases (i.e. annual and ad-hoc credit reviews)...
-
Perm Risk Control
2 weeks ago
Singapore GMP TECHNOLOGIES (S) PTE LTD Full timeRoles & ResponsibilitiesPerm Risk Control & Monitoring ManagerJob Responsibilities Primary reviewer in charge of new case review, and perform independent credit assessment of credit cases submitted by the Credit & Marketing Department and the Treasury Department. Perform independent annual credit review of existing credit cases (i.e....
-
Risk Control
4 weeks ago
Singapore GMP TECHNOLOGIES (S) PTE LTD Full timeRoles & ResponsibilitiesResponsibilities: Prepare annual credit reviews and credit assessments on new and existing cases Prepare the necessary documents and perform the periodic risk reports Reviewing KYC and CDD duties Assist in market risk and liquidity risk management Perform ad-hoc assignments assigned by the BankRequirements: Degree holder with at...
-
Risk Analyst
3 weeks ago
Singapore China Aviation Oil (singapore) Corporation Ltd Full timeRoles & Responsibilities:Assist in the identification, communication, evaluation and quantification of the Company's enterprise risks, to set up and improve the enterprise risk monitoring indicator system, through the preparation, review and update of enterprise risk register, and to form quantitative assessment and analysis of enterprise risks, as well as...
-
Perm Risk Control
3 weeks ago
Singapore GMP Technologies Full timePerm Risk Control & Monitoring Manager JOB RESPONSIBILITIESPerform independent annual credit review of existing credit cases (i.e. annual and ad-hoc credit reviews) submitted by the Credit & marketing Department and the Treasury Department.Prepare the necessary documents (i.e. original credit application, and voting form) and write minutes for the credit...
-
Perm Risk Control
2 weeks ago
Singapore Gmp Technologies (s) Pte Ltd Full timePerm Risk Control & Monitoring ManagerJob ResponsibilitiesPrimary reviewer in charge of new case review, and perform independent credit assessment of credit cases submitted by the Credit & Marketing Department and the Treasury Department.Perform independent annual credit review of existing credit cases (i.e. annual and ad-hoc credit reviews) submitted by the...