Risk and Control Analyst

3 days ago

Singapore Amaris Full time

Company Description

**Amaris Consulting** is an independent technology consulting firm providing guidance and solutions to businesses. With more than 1000 clients across the globe, we have been rolling out solutions in major projects for over a decade - this is made possible by an international team of 6000 people spread across 5 continents and more than 60 countries. Our solutions focus on four different Business Lines: Information System & Digital, Telecom, Life Sciences and Engineering. We’re focused on building and nurturing a top talent community where all our team members can achieve their full potential. Amaris is your steppingstone to cross rivers of change, meet challenges and achieve all your projects with success.

**Brief Call**: Our process typically begins with a brief virtual/phone conversation to get to know you The objective? Learn about you, understand your motivations, and make sure we have the right job for you

**Interviews** (the average number of interviews is 3 - the number may vary depending on the level of seniority required for the position). During the interviews, you will meet people from our team: your line manager of course, but also other people related to your future role. We will talk in depth about you, your experience, and skills, but also about the position and what will be expected of you. Of course, you will also get to know Amaris: our culture, our roots, our teams, and your career opportunities

**Case study**: Depending on the position, we may ask you to take a test. This could be a role play, a technical assessment, a problem-solving scenario, etc.

We look forward to meeting you

Your Role

**About the job**

We are currently hiring a Risk and Control Analyst to join our IS & Digital team. As an Risk and Control Analyst and a consultant, you will work with our clients to support them deliver their projects in a timely manner. You will be:

- Manage Operational Risk incidents linked to ICT according to the client's procedure:
- Alert the management and independent control functions on key incidents.
- 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.
- 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 WMIS IT project lifecycle through close follow up of the Group IT Risk into project framework
- Promote IT Risk awareness and training.
- Assist in IT risk & control related tasks assigned by managers.

**About you**
- Strong knowledge of IT Risk Management with practical exposure.
- Knowledge of Information Systems in Banking industry.
- Familiar with IT System Development Life Cycle process and methodology.
- Strong presentation skills in MS Powerpoint and analytical skill in MS Excel.
- Team player with strong coordination skills.
- Strong interpersonal and analytical skills.

**Equal opportunity**

Why us?
- Be part of an international, multicultural environment of 7,750 talented people over 60 countries and 5 continents
- Join a fast-growing global group with a turnover of €565M and over 1,000 clients across the world
- Explore opportunities to grow quickly with a tailor-made career path: 70% of our key senior talent joined the company at entry level
- Take advantage of over 500 training courses in our ACADEMY catalogue, which includes programs in interpersonal communication, team management, project management, etc.
- Get the opportunity to support nonprofit organizations thanks to our Foundation initiatives and volunteering platform OneSmallStep
- Depending on your performance and eligibility criteria, you can benefit from international mobility opportunities and progress your career worldwide, and/or experience other departments and sectors
- Unlock your full potential, both professionally and personally.

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