Risk & Control Analyst

5 hours ago


Singapore Rapsys Technologies 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

**Job Type**: Contract



  • Singapore PFIZER ASIA MANUFACTURING PTE. LTD. Full time

    Responsible for leading AMP APAC initiatives to optimize FG planning and inventories and prevent obsolescence and slow-moving inventory in APAC. Working very closely with the AMP Team Leads and AMP planners the role is responsible for setting up a process enabling, Markets, AMP APAC, and GSC Regional Team to identify and proactively address early network...


  • Singapore TP ICAP Full time

    Job Description - Group Overview: The TP ICAP Group is a world leading provider of market infrastructure. Our purpose is to provide clients with access to global financial and commodities markets, improving price discovery, liquidity, and distribution of data, through responsible and innovative solutions. Through our people and technology, we connect...


  • Singapore Espire Inforlabs Full time

    **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 -...


  • Singapore JBA Risk Management Full time

    **Job description** **Job title** Assistant Catastrophe Risk Analyst **Intro** We are looking for an individual to join us and support the delivery of Catastrophe Risk solutions within our Singapore team, you will be able to analyse and validate probabilistic results with our CAT models, and work with a dynamic range of clients and experienced...


  • Singapore Control Risks Full time

    Control Risks’ Embedded Consulting team is looking for an experienced Intelligence Analyst to work as part of a large pharmaceutical-sector client's global intelligence team, based in Singapore. Responsibilities include, but are not limited to: - Support the intelligence team in monitoring global OSINT sources to identify and assess threats to the...


  • Singapore ANTARES MANAGEMENT SERVICES PTE. LTD. Full time

    Roles & Responsibilities We're Hiring: Internal Control Analyst (IT Risk) Full-Time CBD Our client is a global energy and commodities trading organization operating across Europe, the United States, and Asia. They manage physical and financial trading, risk management, and logistics, supported by robust technology platforms and a strong governance culture....


  • Singapore JERA Global Markets Pte. Ltd. Full time

    COMPANY DESCRIPTION **About the Company** JERA Global Markets (JERAGM) is a leading utility-backed seaborne energy trader specialising in LNG, coal and freight. A joint venture between majority shareholder JERA Co., Inc. and EDF Trading, JERAGM’s shareholders are among the world’s largest utilities. JERAGM operates one of the largest energy portfolios...


  • 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...

  • Senior Analyst

    1 week ago


    Singapore Wise Full time

    Compensation: SGD 8,400 - SGD 9,600 - monthly Company Description Wise is a global technology company, building the best way to move and manage the world's money. Min fees. Max ease. Full speed. Whether people and businesses are sending money to another country, spending abroad, or making and receiving international payments, Wise is on a mission to make...


  • Singapore Control Risks Full time

    Control Risks is looking to hire a Senior Open Source Intelligence Analyst to support a premier client of ours. The Senior Open Source Intelligence Analyst will conduct research and provide intelligence to the Threat Assessment Management Services (TAMs) in a timely manner to support the investigation and mitigation of threatening incidents or behaviours....