IT Risk and Control

**Your new company** A leading commodity trader specialising in LNG, Coal and Freight with a platform to trade across all key markets, where your focus would be to ensure that an optimised set of business process maps are in place and our internal procedures are promptly updated to reflect the agreed framework. **Your new role** - Ensure an appropriate and...

**Job Description**: No. of Head Counts: 1 Key Responsibilities - Handle reconciliation of Profit and Loss statements (P/L) - Prepare Risk reporting and position reporting - Conduct assessments to define and analyze possible risks - Evaluate the gravity of each risk by considering its consequences - Handle audit processes and procedures - Develop risk...

Degree in Computer Science, Information Systems, Engineering or equivalent. - At least 8 to 10 years of IT risk and control, assurance or audit experience in the public sector or multinational corporations. - Demonstrated ability to support ‘1LOD’ in risk and control function as well as responding to internal / external /regulatory audits - Able to...

Handle reconciliation of Profit and Loss statements (P/L) - Prepare Risk reporting and position reporting - Conduct assessments to define and analyze possible risks - Evaluate the gravity of each risk by considering its consequences - Handle audit processes and procedures - Develop risk management controls and systems - Design processes to eliminate or...

**Company overview** **Job Title: Wholesale IT Risk and Control** **Corporate Title: Executive Director** **Department: Technology** **Location: Singapore** **Department overview**: Wholesale IT Risk and Control function (WS ITRC) manages technology risk across the Wholesale IT division globally by implementing a divisional risk framework and processes,...

Responsibilities :Risk and Compliance Governance • Enable effective implementation of framework and policies related to non-financial risk and compliance matters to strengthen the operational resiliency and enable sustainable business growth of the Department and CIMB Singapore.• Promote and support the Head of RCU in strengthening operational resiliency...

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...

All interested applicants, please read the Data Privacy Notice The Risk Control Analyst performs market risk analytics, daily risk reporting and VaR modeling/analytics for commodity transactions. This position is co-located with Supply & Trading (S&T) in Singapore to provide commodity risk controls and related independent analysis and operates under the...

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...

WHO WE ARE:As Singapore's longest established bank, we have been dedicated to enabling individuals and businesses to achieve their aspirations since 1932. How? By taking the time to truly understand people. From there, we provide support, services, solutions, and career paths that meet their individual needs and desires.Today, we're on a journey of...