Operational Risk Specialist

2 days ago


Singapore CLA GLOBAL TS HOLDINGS PTE. LTD. Full time

We are seeking highly motivated professionals to join our team as Operational Risk Specialists. This role offers a fantastic opportunity for experienced and aspiring auditors to work with our diverse team across various risk advisory services provided for our private sector clients.

The ideal candidate will have a minimum of 1 year experience in operational, ISO, compliance, risk management or financial reviews/audits. Strong interpersonal and communication skills are essential, as well as good writing and analytical skills. Proficiency in Excel, MS Word and MS Powerpoint is also required.

As an Operational Risk Specialist, you will be responsible for participating in different engagements across various organisations, assessing the adequacy and effectiveness of internal controls through conducting process walkthroughs and documentation testing, and performing compliance reviews related to regulatory requirements, guidelines and/or established policies.

You will also combine data analytics with analytical skills and critical thinking to pinpoint issues and ability to deep dive to find the ultimate root cause(s), conduct risk discussions and assessments of risk profile and highlight key risks for reporting, and preparation of project deliverables such as plans, working papers and reports.

Senior Associates can look forward to developing their leadership skills through review and supervising an engagement team as well as client management skills.

What We Offer
  • A competitive salary of SGD $60,000 - $80,000 per annum
  • Opportunities for career growth and professional development
  • A dynamic and collaborative work environment
  • A comprehensive benefits package


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