Technology Risk Manager

3 weeks ago


Singapur, Singapore Nityo Infotech Full time
Key ResponsibilitiesProvide risk management oversight and support for GBT: •Support Team Head, Risk & Control (GBT) in managing the regular governance committee through providing pertinent risk reporting and highlighting key risk issues / trends in the risk dashboard •Implement the risk & control framework to achieve effective risk management •Manage the regular risk assessment, attestation and reporting for GBT•Manage the implementation of operational risk and compliance initiatives and policies•Provide technology risk support for the L3s and their Operations (Ops) teams through :•Serving as risk manager /consultant on technology risk and representing technology teams for risk & control matters •Coordinating and facilitating the self-assessment ( RRSA (Regulatory Requirement Self-Assessment), RCSA (Risk & Control Self-Assessment)) activities including conducting of independent control testing to facilitate control monitoring and attestations as well as in the review / reporting of regulatory compliance breach and operational risk incident •Perform audit management activities including coordinating / conducting pre-audit checks and coordinating with the audit team during and post audit work of Technology team under review •Conduct focused reviews / risk assessments / deep dive reviews of targeted risk areas •Work with the Technology units to resolve risk issues •Proactively identify risks through monitoring of technology performance in risk and compliance management (through tracking of resolution of issues arising from regulatory compliance breaches, operational risk incidents and special reviews / audits / inspections as well as independent control testing) •Provide support and training to foster strong risk culture and risk awareness within the Technology unitsKey Requirements•University Degree in Computer Science or equivalent •Professional certifications like CISA, CISM will be advantageous •Minimum of 8 years working experience with at least 5 years of experience in risk & control or audit function in banking environment •Broad and deep experience in management and/or assessment of adequacy of controls over technology activities of a bank. Preferably, also with good knowledge of retail and corporate banking processes and products •Ability to identify risks and assess adequacy of controls as well as being able to make suitable recommendations for control enhancements are key requirements for this role •Good analytical, organizational, and conceptual skills •Experience in leading/ managing projects •Good communication, presentation and influencing skills and able to manage stakeholders across multiple disciplines.

Experience Required

5 - 8 Years

Industry Type

IT

Employment Type

Contract

Location

Singapore



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