Operational Risk Specialist

3 days ago

Singapore beBeeRisk Full time $90,000 - $120,000

Job Title: Operational Risk Specialist

The role of an Internal Auditor is to review and assess the control environment of a company, identifying any weaknesses or areas for improvement.

The Internal Audit department at Nomura plays a critical role in ensuring the company's governance structure is effective. As part of this team, you will be responsible for:

  • Helping to plan and execute audits, with the potential to lead audits.
  • Designing and executing data analytics for audit assignments.
  • Identifying risks and control gaps, drafting and reporting audit findings to management.
  • Following up on audit recommendations post-audit, assessing residual risk, and validating remedial work performed.
  • Performing risk assessments of Nomura's control environment and assisting in developing the annual audit plan.

To succeed in this role, you will require:

  • A strong background and experience in auditing Compliance, including Market Abuse Surveillance, Financial Crime, and Conflicts Management.
  • Strong audit skills and a good knowledge of aspects of the Wholesale business and related regulatory framework/regulations.
  • Ability to multitask, work independently, and demonstrate a strong sense of ownership and commitment to delivery.
  • Excellent oral and written communication skills in English, with confidence to deliver tough messages and have difficult conversations.
  • Relevant qualifications, such as a degree in a related discipline or a professional accounting qualification.
  • At least 8 years of audit experience in the financial services sector.

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