Risk & Ctrl - Risk & Control Analyst - Singapore - JP infotech

JP infotech

Verified Company

Singapore

2 weeks ago

Posted by:

Wei Jie

beBee Recruiter

Description

Exp:8 Y

JD:

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 advice to the management so that significant IT risk and control issues are escalated and resolved properly;
Execute risk assessments and perform controls testing to ensure their effectiveness;
Track process improvements and issues corrective actions to ensure timely closure;
Work closely with stakeholders and security teams to mitigate/resolve reported security vulnerabilities
Provide support and review on the privilege ID usage and conduct review to ensure adherence to access controls standards, including investigate on reported exceptions
Perform data analysis or procedure reviews to ensure compliance to the bank security standards;
Work with internal stakeholders and vendor to review and streamline the work processes of the bank and vendors

Requirements:

Minimum a degree in Information Technology, Engineering or related discipline

years of working experience in Risk Management within IT.

Experience in IT audit, Cloud Security will be an advantage
Good understanding of Secure Software Development Life Cycle, Threat and Vulnerabilities Assessment, Agile Methodology and IT General Controls
Good understanding of technology and operational risks, regulatory requirements
Strong communication, interpersonal and written skills
Able to work independently with mínimal supervision and with a positive attitude
Willing to learn and take new challenges with an openmind.

technical Skills IT Governance (Infrastructure/ Security/ Application Years

Technical Skills IT Risk Management (Infrastructure/ Security/ Operations/ Application) 6 + Years

Technical Skills Risk & Control Self Assessment (RCSA Years

Technical Skills Security - 6 Years

Technical Skills Technology Risk System Assessment (TRSA) 6 + Years

Job Type:
Contract

Contract length: 12 months

Salary:
$3, $10,260.86 per month

Schedule: