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Tech Risk Assurance Specialist

2 months ago

Singapore D L RESOURCES PTE LTD Full time
Job Description

**Job Summary**

We are seeking a highly skilled Tech Risk Assurance Specialist to join our team at D L Resources Pte Ltd. As a key member of our technology risk assurance team, you will be responsible for carrying out IT general control testing and evaluating the adequacy and effectiveness of internal controls relating to risks within functional areas.

Key Responsibilities

  • Carry out IT general control testing in accordance with the assurance methodology and evaluate the adequacy and effectiveness of internal controls relating to risks within functional areas.
  • 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, including identifying and assessing key risks and designing testing to assess the design and operating effectiveness of key controls in place to mitigate risk.
  • Collaborate with subject matter experts and other teams in integrated assurance reviews and actively contribute to the delivery of team plans in support of functional and business strategies under limited supervision.
  • Proactively develop and maintain professional consultative working relationships with the technology risk team, internal stakeholders, and use a range of approaches to collect relevant and readily available information to assess risk, resolve issues, or carry out tasks.
  • Active engagement with team members for knowledge sharing.

Requirements

  • Minimum 3 to 6 years of technology assurance or IT audit experience, preferably from the financial industry or Big 4.
  • Experience in application audit.
  • Exposure to MAS Technology Risk Management guidelines is preferred.
  • Sound knowledge of banking or technology processes, banking products, and the overall industry.
  • Experience in usage of data analytics for IT audit or assurance work will be a strong plus.
  • Excellent communication skills (verbal, written, and presentation) to deliver timely technology assurance reports to senior management and stakeholders.
  • Strong relationship management, analytical, problem-solving, communication, influencing, planning, and presentation skills.
  • Self-motivated and driven, able to work independently.
  • Establish a good understanding of the relevant functional area's developments and is a keen learner to continuously develop relevant technical expertise.
  • Able to work in a fast-paced business.

Desirable Skills

  • Excellent communication skills.
  • Technology risk management.
  • Assessing.
  • Relationship management.
  • Assurance.
  • IT risk.
  • Risk management.
  • Internal controls.
  • IT risk management.
  • Business risk assessment.
  • IT audit.
  • Analytical problem-solving.
  • Banking.
  • Presentation skills.
  • Big 4.
  • Data analytics.
  • Audit.
  • Able to work independently.