Risk & Ctrl - Risk & Control

1 week ago

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 advice to the management so that significant IT risk and control issues are escalated and resolved properly;
- Execute risk assessments and perform controls testing to ensure their effectiveness;
- Track process improvements and issues corrective actions to ensure timely closure;
- Work closely with stakeholders and security teams to mitigate/resolve reported security vulnerabilities
- Provide support and review on the privilege ID usage and conduct review to ensure adherence to access controls standards, including investigate on reported exceptions
- Perform data analysis or procedure reviews to ensure compliance to the bank security standards;
- Work with internal stakeholders and vendor to review and streamline the work processes of the bank and vendors

**Requirements**:

- Minimum a degree in Information Technology, Engineering or related discipline
- 10 -12 years of working experience in Risk Management within IT.
- Experience in IT audit, Cloud Security will be an advantage
- Good understanding of Secure Software Development Life Cycle, Threat and Vulnerabilities Assessment, Agile Methodology and IT General Controls
- Good understanding of technology and operational risks, regulatory requirements
- Strong communication, interpersonal and written skills
- Able to work independently with mínimal supervision and with a positive attitude
- Willing to learn and take new challenges with an open-mind.

Technical Skills IT Governance (Infrastructure/ Security/ Application) 4 - 6 Years

Technical Skills IT Risk Management (Infrastructure/ Security/ Operations/ Application) 6 + Years

Technical Skills Risk & Control Self Assessment (RCSA) 1 - 2 Years

Technical Skills Security 4 - 6 Years

Technical Skills Technology Risk System Assessment (TRSA) 6 + Years

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