Bank Operational Risk Management
4 weeks ago
The Technology and Operations function is comprised of five teams of specialists with distinct capabilities: business partnership, technology, operations, risk governance and planning support and services. We work closely together to harness the power of technology to support our physical and digital banking services and operations. This includes developing, centralising and standardising technology systems as well as banking operations in Singapore and overseas branches.
Job Responsibilities
· Carry out Operations General Control testing in accordance with Assurance methodology and evaluate the adequacy and effectiveness of internal controls relating to risk within those function areas which include treasury products processing and custody operations.
· Adopt a range of sources and methods to obtain knowledge and apply judgment based on sound business knowledge of day-to-day assurance review work; this includes identifying and assessing key risks and designing testing to assess the design and operating effectiveness of the key controls in place to mitigate risk.
· Collaborate with subject matter experts (SME) and other teams in integrated assurance reviews and actively contribute to the delivery of team plans in support of the functional and business strategies under limited supervision.
· To support in Data Analytics use case testing and validations, to augment traditional control testing approach.
Job Descriptions
· Minimum 5 to 6 years of working experience in banks, audit, operations or risk management.
· Experience in usage of data analytics for audit or assurance work will be a strong plus.
· Possess a strong analytical and problem solving skills; think objectively and 'think outside the box' when analyzing issues.
· Excellent communication skills (verbal, written and presentation) to deliver timely assurance reports to senior management and stakeholders.
· Able to learn fast , multitask and cope with changes in a fast-paced environment
· Self-motivated and driven, able to work independently.
Tell employers what skills you have
Excellent Communication Skills
Treasury
Quality Control
Risk Governance
Assessing
Quality Management
Quality Assurance
Job Descriptions
ISO
Assurance
Problem Solving
Risk Management
Auditor
Internal Controls
Operational Risk Management
Compliance
Banking
Data Analytics
Audit
Able To Work Independently
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