
Risk and Control Analyst
2 weeks ago
**Risk and Control Analyst**
**Risk Management**
- Conduct risk assessments and propose / implement risk management plans.
- Ensure visibility, escalation, and management of IT risks inherent in the delivery of technology services and day to day operations
- Review risk issues that are lodged in GRC tool timely and lapses are managed and risk assessed
- Collaborate with the Second Line of Defense (Tech Risk) to conduct periodic control self assessment exercises.
- Identify emerging risks, conduct thorough risk assessments, and implement effective mitigation strategies. Compliance and Audit
- Ensure compliance with IT policies and standards and regulations
- Coordinate IT audits and manage responses to audit findings Collaboration and
**Communication**:
- Facilitate IT Risk governance training and awareness programs for employees
- Promote a strong IT risk culture across the Technology division Performance Monitoring and Reporting:
- Monitor key performance indicators and key risk indicators
- Report on IT governance performance to stakeholders in Risk Committees
- Highlighting and articulating inherent risks to senior management
**Experiences**
- Diploma or Degree in Computer Science or Information Technology.
- 3 - 5 years of experience in Technology Risk ie. monitoring of IT Operations, Security, Risk and Compliance or audit.
- Familiar with MAS regulatory requirements including Technology related MAS notices, guidelines, advisories, PDPA
- Industry certifications like CISA, CISM, CISSP, CRISC and ITIL will be beneficia
**Job Type**: Contract
Contract length: 12 months
Pay: $4,000.00 - $7,000.00 per month
Schedule:
- Monday to Friday
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