It Operational Risk Management Officer

3 weeks ago


Singapur, Singapore Nityo Infotech Full time
IT Operational Risk Management Officer (ref) Who we are Crédit Agricole Corporate and Investment Banking (CA-CIB) is the CIB arm of Crédit Agricole Group, world’s 11th largest bank by total assets. Our Singapore center is one of the 3 main IT Hubs for CA-CIB's worldwide business. We work daily with international branches located in 33 countries by: - Envisioning and preparing the Bank’s futures information systems - Partnering and supporting core banking flagships and transverse areas in their large scale development projects. - Providing premium In-house Banking applications, This unique positioning empowers us to bring our core banking business a sustainable competitive advantage on the market. We seek innovative and agile people sharing our mindset to support ambitious and forthcoming technological challenges. Position The IT Operational Risk Management Officer is responsible for the management and implementation of the IT risks and permanent control framework in accordance with the Bank’s requirement. You will participate and contribute to ensure both IT risks and permanent control areas fully meet their objectives and requirements in an efficient, accurate, and timely manner for Asia Pacific and Middle East region. Main responsibilities Ensure effective engagement with key stakeholders on IT risks management and controlParticipate to the annual review of IT (operational) risks mappingEnsure that control plans of IT risks, methods, tools, and procedures are in placeManage and support controls execution (key monitoring process, key performance, & key risk indicators)Collect the results and actions plans with a critical visionMeasure and analyze the efficiency of the controlsBuild relationship with technology stakeholders to proactively identify issues, monitor remediation activities and continuously improve IT risks postureReport IT incident and track its remediation plan (root cause, preventive measures, risk analysis, reporting)Participate to IT Audits (internal / external) and follow up its recommendationsFollow up risk mitigation program resulting from regulatory ( MAS, HKMA, RBI, etc.) changesEnsure the communication, reporting and coordination with Head-Office and with other stakeholdersSupport to the management on any compliance/permanent control issues. Qualifications and Profile Minimum 2-5 years of experiencesDegree holder with good technical competencies and exposure to IT application or infrastructure development and support as well as IT securityHigh integrity and good ability to work independentlyStrong communication skills at all levels – able to effectively communicate with IT management as well as line staffStrong perseverance, diligence towards attaining goals and effective time managementInnovative, analytical, and be able to deliver punctually and with high qualitySelf-motivated, flexible and an excellent team playerAbility to identify and evaluate both IT risks and controlsAbility to prepare report, draw process, and draft proceduresProficient in computer software applications like MS Office Suite and MS SharePointProfessional certification is an advantage – CRISC/CISM/CISSP

Experience Required

3 - 6 Years

Industry Type

IT

Employment Type

Permanent

Location

Singapore



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