IT Risk and Control Analyst

2 weeks ago

Singapore NEW TONE CONSULTING PTE. LTD. Full time

Role and responsibilities

Alert the management and independent control functions on key incidents

Collect and report incidents in the Group tool (360HI)

Analyze incidents corrective measures to be implemented;
Initiate and follow up with implementation of the remediation actions

Perform controls on the incident collection process in particular the cross-check with other databases

Work closely with other site Operational Control teams to ensure all Historical incidents are correctly managed according to group procedure.

Conduct awareness training.

Analyze and report status through dashboards and KPI.

Organize, perform IT control campaign according to control plan required at both the Global and Local level and follow up of the implementation of the remediation plans

Ensure the IT Risk requirement is well integrated into IT project lifecycle

Promote IT Risk awareness and training

Assist in IT risk & control related tasks assigned by his/her manager

Strong knowledge of IT Risk Management with practical exposure

Familiar with IT System Development Life Cycle process and methodology

Strong presentation skills with MS Powerpoint and analytical skill in MS Excel

Strong English communication skills in both written and verbal

Team player with strong coordination skills

Strong interpersonal and analytical skills

Bachelor’s Degree in any discipline

8+ years of relevant experience in areas including but not limited to Technology Risk Management, IT Audit and/or IT Security

Risk Management certification (e.g., ISO 31000, ISACA CRISC, etc)

Knowledge of regulator’s Technology Risk Management Guidelines (e.g. MAS, HKMA, TW FSC, etc) is a strong plus

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