IT Risk and Control Analyst

6 days 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



  • 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 Emergent Risk International Full time

    Emergent Risk International (ERI) is seeking to hire a full-time Risk Analyst to serve as an embedded contract employee within the Global Security department of one of our multinational corporate clients in the technology sector. **About US**: ERI is a global risk and security intelligence advisory firm headquartered in Dallas, Texas with offices in Austin,...


  • Singapore Control Risks Full time

    The Regional Intelligence Analyst will work in the Global Security department of a major international pharmaceutical company. They will be part of a dedicated team of analysts, who will provide tactical and strategic intelligence monitoring on Asia Pacific, to ensure that relevant stakeholders can bring critical decision-making and crisis management skills...

  • Wealth Risk

    2 weeks ago


    Singapore Citigroup Inc. Full time

    A global financial services company based in Singapore is seeking a Client Service Analyst to conduct risk assessments and data analysis. The successful candidate will be responsible for identifying issues, monitoring control breaches, and formulating recommendations for improvements. A bachelor's degree and strong communication skills are required. This...


  • Singapore HR Tech Full time

    A financial services technology firm in Singapore is seeking a Senior Business Analyst specializing in Ops Risk & Control. This role entails overseeing operational risk policies, assessing risks, and managing a team. Candidates should have over 10 years of relevant experience in operational risk or technology risk, with strong communication and analytical...

  • Operations Risk

    2 weeks ago


    Singapore Trust Bank Singapore Limited Full time

    Trust is the first of a new breed of banks in Singapore - digitally native and focused on delivering a delightful customer experience. You will work in a fast-paced and collaborative environment to solve new and interesting challenges each day. Together with our Trust team, you will help shape the future of our bank. As an **Operations Risk & Controls...


  • Singapore The Resolute Hunter Pte Ltd Full time

    **THE COMPANY** This commodities brand dominates the industry with their firm and steady leadership. As they embark on their exciting growth strategy, the company seeks for Risk Analyst to be part of their team. **JOB RESPONSIBILITIES** - Reconciliation of Profit and Loss statements (P/L) - Prepare Risk reporting and position reporting - Data entry into...

  • Risk Analyst

    6 days ago


    Singapore SATELLITE INTERNATIONAL (SINGAPORE) PTE. LTD. Full time

    Job overview Due to business needs, we are now recruiting a Risk Analyst to be part of our business team. Located in downtown. The Risk Analyst (Middle Office) is responsible for providing independent risk analysis, valuation, exposure reporting, and control oversight across trading activities. The role ensures that all trading positions are accurately...


  • 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...