MT - IT Risk and Control

3 weeks ago


Singapore SMART INFORMATION MANAGEMENT SYSTEMS PRIVATE LIMITED Full time
Roles & Responsibilities

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 have

Due Diligence
Risk Assessment
Regulatory Compliance
Risk Management
Information Technology
Technology Solutions
Audits
Banking
Customer Satisfaction
Audit

  • Singapore Power IT Services private limited Full time

    **Job Title : Technology Risk Control** **Jo Description**: - More than 10 years of experience in Banking domain with the last 5 years till current is in IT Tech Risk/IT Tech Control or IT Compliance capacity - Working Knowledge of IT security, Risk Management and Security Control and experience in designing IT test steps to determine IT control...

  • Risk Control Manager

    21 hours 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...


  • East Singapore Emprego SG Full time

    **Location** Singapore, East **Job Type** Permanent **Salary** $7,300 - $12,500 Per Month **Date Posted** 5 hours ago Additional Details **Job ID** 16924 **Job Views** 1 **Job Description**: Roles & Responsibilities **What you do at AMD changes everything** At AMD, we push the boundaries of what is possible. We believe in changing the world...

  • Risk Controller

    1 week ago


    Singapore XT TECHNICAL PTE. LTD. Full time

    Job description - Identify, lead and support risk management initiatives and projects which strengthens the risk management and internal control posture; - Review and draft policies and procedures relating to business processes and technology controls in order to identify and address the potential risks, control deficiencies or new initiatives for continuous...


  • Singapore Citi Full time

    Job Description**: APAC Markets Treasury Regional Head** Location: Singapore Level: C16 The APAC Markets Treasury Head position is a Regional Product Head role within the Markets Treasury (MT) business group, which operates under a dual mandate that encompasses Markets business aligned activities aimed at generating incremental returns for Citi through...


  • 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...


  • Singapore Pontoon Asia Pacific Full time

    **Job Description**: Divisional Risk and Control is responsible for non-financial risk and control management for the relevant operating Division or Infrastructure function or Dedicated Central Control Unit for the bank. Work includes: - Defining the risk management framework - Developing process and procedures to report on, manage, and mitigate risks to...


  • Singapore Pontoon Asia Pacific Full time

    C- Posted by - Chandan Kumar- Recruiter**Job Description**: Divisional Risk and Control is responsible for non-financial risk and control management for the relevant operating Division or Infrastructure function or Dedicated Central Control Unit for the bank. Work includes: - Defining the risk management framework - Developing process and procedures to...


  • 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...


  • Singapore VANGUARD RISK AND SAFETY ASIA PTE. LTD. Full time

    **_Vanguard Risk and Safety Asia Pte. Ltd. Singapore -**: **_About Us _** We are a Process Safety and Risk Management consultancy, an affiliate of the Vanguard Solutions Group of Companies, covering various territories predominately South-East Asia, Australia, Middle East, North/South Americas and Europe. We specialise in the provision of high quality...