Risk and Control Manager

4 days ago


Singapore FNZ Full time

Role Description:
This position is part of the Regional Technology team and has primary accountability for working with the APAC CIO Office operations team (1st Line Support functions) to ensure they are compliance with the FNZ Risk Framework.

Specific Role Responsibilities:
- Implement the FNZ Risk Framework.-
- Appropriately assess conduct and compliance risk when technology decisions are made, ensure proper controls are being put in place.-
- Assessing the overall IT risk profile, establish risk appetize and areas of assessment focus, highlight tangible areas of improvements, and determine thematic risks based on industry and regulatory requirements.-
- Manage all internal and external audits.-
- Able to assess the operating effectiveness of their IT controls based on regulatory, policy and other relevant stipulations.-
- Escalate potential concerns from root cause analysis and design control procedures with the business to mitigate technology risk, including monitoring and management reporting.-
- Promptly escalate issues regarding, but not limited to, people, processes and products and resolve in a timely fashion.-
- Conduct and compliance risk assessment to ensure appropriate remediation actions.-
- Manage and conduct regular Risk and Control Self-Assessment (RCSA) with all technology teams within the APAC CIO organization.-
- Models behaviour that demonstrates integrity, prioritizes strong risk management values, and advocates decisions that foster a strong compliance risk management framework and accountability for decisions and actions.-
- Able to present our perspective of identified risks to Senior Management, or other delegate management bodies.Experience required:
- Minimum 10 years in the Financial Services industry and minimum 3 years in Risk & Control Management related role-
- Strong understanding of Risk Framework and regulatory requirement in Asia Pacific.-
- Ability to lead and drive controls in APAC.-
- Ability to manage through influence.-
- Up-to-date understanding of key risk and control concepts, tools and trends relating to risk identification, rating and prioritization, mitigation, and reporting.-
- Team player who can gather co-operation from key business stakeholders and work towards to the common goal.-
- Proven people and team management skills-
- Risk-based thinking and analytical mindset-
- Ability to multi-task and manage concurrent projects and deliverables-
- Effective communication skills-
- Self-starter who can work independently



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