MT - IT Risk and Control
2 weeks ago
IT Risk and Control
Smart IMS is a leading provider of information technology solutions, offering a wide range of services to businesses worldwide. With a strong focus on innovation and customer satisfaction, we help organizations streamline operations, improve efficiency, and achieve their strategic goals.
We are currently looking for an IT Risk and Control to ensure risk and control gaps are identified and remediated.
Responsibilities:
- Develop and socialize potential risk mitigation strategies
- Drive risk engagement & management and issue identification; in particular E2E risk management includes ERP, RCSA, eRIC, SIAI, JDI, AIAI, RIAI etc.
- Manage senior stakeholders communication and reporting
- Assess regulatory changes impacting technology and operations and drive related risk mitigation program with required stakeholders
- Respond to Internal and External Audits, Exams, and Regulatory/Clearing Inquiries & Assessments.
Requirements:
- Proven working track record in IT risk and audit
- Knowledge in APAC regulations and regulatory risk management
- Industry certifications are a plus
Additional Information:
- Location: HarbourFront
- Working hours: Monday to Friday, 9 am to 6 pm
- Competitive salary commensurate with experience, with 14 days of Annual Leave and above market medical coverage / insurance.
- 12-month renewable contract with 2 months' notice period.
Tell employers what skills you haveDue Diligence
Risk Assessment
Regulatory Compliance
Risk Management
Information Technology
Technology Solutions
Audits
Banking
Customer Satisfaction
Audit
-
Section Lead Psc Mt
6 days ago
Singapore Maybank Full time**JOB DETAILS** **Job Type** - Permanent **Position Level** - Junior Executive **Qualification** - Degree **Discipline** - Any Discipline **Specialization** - Operations **Sector** - Group Operations **Experience** - 2 - 5 years **Salary** - Undisclosed**JOB DESCRIPTION** - Supporting PSC MT as Section Lead **JOB RESPONSIBILITIES** - Perform checker...
-
Risk Control Manager
2 weeks ago
Singapore KUAI KUAI BELT AND ROAD HOLDINGS PTE. LTD. Full time**Responsibilities**: 1. Conduct assessments to define and analyze possible risks 2. Evaluate the gravity of each risk by considering its consequences 3. Audit processes and procedures 4. Develop risk management controls and systems 5. Design processes to eliminate or mitigate potential risks 6. Create contingency plans to manage crises 7. Evaluate...
-
Mts Reliability
6 days ago
Singapore GLOBALFOUNDRIES Full time**About**GlobalFoundries** **Introduction**: As a member of technical staff (MTS) in reliability, you will need to have basic reliability knowledge and understanding of the reliability failure mechanisms, preferably in gate oxide and/or back-end-of-line reliability. Semiconductor process and/or device physics knowledge is a plus. Your responsibilities are...
-
IT Risk and Control
6 days ago
Singapore Hays Full time**Your new company** A leading commodity trader specialising in LNG, Coal and Freight with a platform to trade across all key markets, where your focus would be to ensure that an optimised set of business process maps are in place and our internal procedures are promptly updated to reflect the agreed framework. **Your new role** - Ensure an appropriate and...
-
Risk Control
1 week ago
Singapore SD TRADING & INVESTMENT PTE. LTD. Full time**Job Description**: No. 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...
-
Mts Firmware Engineer
2 weeks ago
East Singapore Emprego SG Full time**Location** - Singapore, East**Job Type** - Permanent**Salary** - $6,000 - $11,500 Per Month**Date Posted** - 1 hour agoAdditional Details **Job ID** - 107698**Job Views** - 1Roles & Responsibilities **What you do at AMD changes everything** At AMD, we push the boundaries of what is possible. We believe in changing the world for the better by driving...
-
Risk Control
1 week ago
Singapore GMP Group Full timeHandle 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 eliminate or...
-
MTS Reliability
2 weeks ago
Singapore Goebel Fixture Company Full timeGlobalFoundries is a leading full-service semiconductor foundry providing a unique combination of design, development, and fabrication services to some of the world's most inspired technology companies. With a global manufacturing footprint spanning three continents, GlobalFoundries makes possible the technologies and systems that transform industries and...
-
IT Risk
2 weeks ago
Singapore Hays Finance Technology Singapore Full timeAn established Investment Bank is looking for an IT Risk & Control Associate to join the team. **Your new company** My client is an established Investment Bank with close to 100 years of presence. With strong market presence across 30 countries, they are looking for a regional IT Risk & Control Associate to join the team. **Your new role** As an IT Risk...
-
IT Risk
2 weeks ago
Singapore Hays Finance Technology Singapore Full timeAn established Investment Bank is looking for an IT Risk & Control Associate to join the team. **Your new company** My client is an established Investment Bank with close to 100 years of presence. With strong market presence across 30 countries, they are looking for a regional IT Risk & Control Associate to join the team. **Your new role** As an IT Risk...
-
Risk and Control Manager
2 weeks ago
Singapore FNZ Full timeRole Description: This position is part of the Regional Technology team and has primary accountability for working with the APAC CIO Office operations team (1st Line Support functions) to ensure they are compliance with the FNZ Risk Framework. Specific Role Responsibilities: - Implement the FNZ Risk Framework.- - Appropriately assess conduct and compliance...
-
Risk and Control Manager
2 weeks ago
Singapore FNZ Full timeRole Description: This position is part of the Regional Technology team and has primary accountability for working with the APAC CIO Office operations team (1st Line Support functions) to ensure they are compliance with the FNZ Risk Framework. Specific Role Responsibilities: - Implement the FNZ Risk Framework. - Appropriately assess conduct and compliance...
-
Risk Control Professional
2 weeks ago
Singapore This is an IT support group Full timeAbout This RoleWe are seeking an experienced Safety Coordinator to join our IT support group. As a key member of our team, you will play a critical role in ensuring the safety and well-being of our personnel on site.Main Responsibilities:Conducting regular tool-box meetings, daily site inspections, and attending safety meetings to identify potential...
-
Avp, Asia Cgw Risk
6 days ago
Singapore Citi Full time**Business Overview** Citi’s Asia CGW Business serves two of the fastest growing cities, Singapore and Hongkong through our Retail, IPB and Private Bank Business. Asia CGW business offers a diversified range of products ranging from insurance products to complex wealth management products, including FX Products to more than 115M customers, with US$260Bn...
-
Risk and Control Analyst
2 weeks ago
Singapore E M SERVICES PRIVATE LIMITED Full timeJob Title: Risk and Control AnalystWe are seeking an experienced Risk and Control Analyst to join our team at E M SERVICES PRIVATE LIMITED. As a Risk and Control Analyst, you will play a crucial role in identifying and assessing risks that could impact our business.The key responsibilities of this role include:Conducting risk assessments to identify...
-
Risk & Control Analyst
2 weeks ago
Singapore Rapsys Technologies Full time8 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...
-
Risk Control Officer
2 weeks ago
Singapore Recruit Expert Full timeWe are looking for a Risk Control Officer who can help us manage risks effectively and maintain a safe working environment.The Risk Control Officer will be responsible for developing and implementing risk management strategies, conducting risk assessments, and providing training to staff on risk-related topics.They will also identify and report any potential...
-
Risk Controls Manager
1 week ago
Singapore FORTE EMPLOYMENT SERVICES PTE. LTD. Full timeRoles & ResponsibilitiesResponsibilities: Analyze documentation and processes to ensure risks and control points are properly addressed, and are in accordance with Risk and Control Self-Assessments PoliciesCoordinate and conduct the overall Control Testand Reviews for the business as part of Quarterly Risk Assessment (QRA), track the status, ensure timely...
-
Risk Controls Manager
1 week ago
Singapore FORTE EMPLOYMENT SERVICES PTE. LTD. Full timeRoles & ResponsibilitiesResponsibilities: Analyze documentation and processes to ensure risks and control points are properly addressed, and are in accordance with Risk and Control Self-Assessments PoliciesCoordinate and conduct the overall Control Testand Reviews for the business as part of Quarterly Risk Assessment (QRA), track the status, ensure timely...
-
Internal Risk Controller
6 days ago
Singapore JointHire Singapore Pte Ltd. Full timeEstablish and improve the internal control system and process of the company's business and projects, and participate in the sorting out of the company's various systems and processes. - Assisted the management to conduct internal audit, including operation, financial situation, asset management, security risk and other projects; evaluated the effect of the...