Risk & Control Coordinator

2 days ago

Singapore SAKSOFT PTE LIMITED Full time

**Experience**: 1-2 Years

**Role**: Risk & Control Coordinator

**Key Skills**:

- Microsoft Office
- Basic IT Security Knowledge
- Communication Skill

**Key Responsibilities**:

- Be the liaison between the Governance team and supporting teams throughout the audit cycle
- Provide administrative and project management support for audit and governance related engagements.
- Track, manage and monitor the status of critical tasks and deliverables
- Coordinate and submit data / documentation for submission.
- Perform sanity check on internal responses to requests to determine whether it meets the auditor's request in an appropriate manner and level of detail.
- Manage the data gathering required to close out audit engagements.
- Ensure the teams are aware of all upcoming deliverables, deadlines and possible issues/findings.
- Monitor responsiveness and timeliness of requests for information and meetings and follow-up with appropriate levels of management if requests are untimely.
- Maintain a current inventory of audits with a clear understanding of the status of each.**Key Requirements**:
**Education**:

- Bachelors’ Degree in Computer Science or related field.
- Preferably have mínimally 2 years experience in Information Technology.

Preferably have 1 to 2 years experience working in Banking and/or Finance environment.

**Essential**:

- Able to communicate ideas, both in written and verbal, in a clear, concise and professional manner; including technical writing skills.
- Team skills, including ability to establish and maintain effective working relationships with all levels within an organization, fostering collaboration internally/externally with vendors and staff.
- Demonstrate strong analytical and problem-solving skills.
- Process oriented and organized.

Knowledge of clerical and administrative procedures and systems such as filing and record keeping

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