Associate/Intern - Financial Accounting Advisory Services - Technology Risk & Compliance (2023 Grad) - Singapur, Singapore - EY

EY Singapur, Singapore

1 week ago

Description

The opportunity

: your next adventure awaits

Join Financial Services (FSO) and you will work with multi-disciplinary teams from around the world to deliver a global market perspective. Aligned to key industry groups including banking and capital markets, wealth and asset management and insurance, we provide integrated advisory, assurance, tax, and transaction services to our clients.

The financial services industry is faced with unprecedented technology risks and challenges. The ability to identify and address these rapidly evolving technology risks is key to providing assurance to their stakeholders in support of their business performance and compliance to regulations. As a Technology Risk & Compliance professional within our technology risk extended assurance team , you will be focused on helping them achieve this goal.

Our Regulatory services in Technology Risk & Compliance are designed to provide financial regulators and financial institutions with assurance over the design adequacy and operating effectiveness of their IT controls based on industry and regulatory requirements, such as those from NIST and the MAS.

The technology risk professional helps organizations assess the technology risk maturity, third party risks and the design and operating effectiveness of the controls to address relevant technology and cybersecurity risks. You will be leading industry and regulatory assessment services that will directly support C-suite discussions and important business decisions regarding compliance, cost and quality of the organisations' risk management programs. You will be part of a network of professionals across geographies and sectors, delivering services that will help verify compliance and improve the performance of our clients.

You will work with high-performing assurance teams that deliver exceptional client service, enabling organisations to grow, innovate, protect and optimise their business performance – playing your part in building a better working world. This helps you build deep and professional knowledge across the various sectors in Financial Services in the Banking and Capital Markets, Wealth and Asset Management and Insurance sector.

Responsibilities

You would help clients with assessing their overall IT risk profile, establish areas of assessment focus, highlight tangible areas of improvements and determine thematic risks based on industry and regulatory requirements. You are expected to be able to present our perspective of identified risks to the client Board of Directors, Senior Management or other delegate management bodies.

You would employ data analytics to assess the operating effectiveness of their IT controls based on regulatory, policy and other relevant stipulations.

You should be comfortable in a client-facing environment, be knowledgeable in the subject matter of Technology Risk & Cybersecurity, and possess strong project management, analytical and team collaboration skills. It is essential that you possess, and is able to demonstrate integrity and professionalism in the course of work.

What we look for

Excellent communication and interpersonal skills to work within a team in close liaison with the engagement managers and other team members

Strong analytical skills with a good eye for details

Able to work under pressure and tight deadlines

Strong written and verbal communication skills

Good project management skills

Qualifications

Tertiary education in Information Technology, Information Systems Management, Computer Engineering, Computer Science, Cybersecurity or similarly related discipline

Strong understanding of technology risks faced by financial institutions. Candidates with no working experience in IT but demonstrate good knowledge and high motivation to learn about technology risks may be considered.

Industry certifications such as CISSP, CISA, CISM will be advantageous

Knowledge of internationally accepted IT or Cybersecurity standards and frameworks ( NIST, COBIT, ITIL, ISO 2700x) is preferred

Familiar with the Financial Services Industry

What's in it for you

Continuous learning: You'll develop the mindset and skills to navigate whatever comes next.

Success as defined by you: We'll provide the tools and flexibility, so you can make a meaningful impact, your way.

Transformative leadership: We'll give you the insights, coaching and confidence to be the leader the world needs.

Diverse and inclusive culture: You'll be embraced for who you are and empowered to use your voice to help others find theirs.

What you can expect

Candidates may expect a virtual/on-site interview.

Please note that for your application to be considered, you are required to upload the following documents, together with your online application: Detailed Resume Copy of Highest Academic Certification and Transcripts

Please note that applications are shortlisted on a rolling basis. We regret to inform that only shortlisted candidates will be notified

To learn more about careers in EY, please visit or connect with us on social media ( or ) to hear from our people about their EY careers.

EY | Building a better working world

Risk & Compliance Manager

5 days ago

First Plus Singapore

We're looking for a Manager/AVP/VP level Risk & Compliance officer to join our fast-growing team. This would be a unique opportunity for a compliance or risk professional to work on a board range of regulatory risk and compliance related issues of the fund management business. · ...
Compliance and Risk Analyst

1 week ago

GAW CAPITAL ASSET MANAGEMENT (SG) PTE. LTD. Singapore

We are looking for a Compliance and Risk Analyst/Associate to assist the Compliance & Risk Team in daily compliance works. · **Responsibilities**: · - Assist in KYC and AML matters under SG and HK regulatory requirements · - Assist inthe preparation and submission of compliance/r ...
Compliance & Risk Officer

1 week ago

Julius Baer Singapore

At Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, to be entrepreneurial, to be empowered, and to create value beyond wealth. Let's shape the future of wealth management together. · Compliance is part of the CRO Division of Ju ...
Risk & Compliance Manager

1 week ago

Eames Consulting Singapore

**Job Details**: · **Sector**: Compliance- · **Location**: Singapore- · **Job Ref**: JN · **Job Type**: Permanent- · **Contact**: Isabel Foo- · **Contact Phone**: · **Start Date**: ASAPEmbark on a pivotal role within an esteemed Investment Manager, where your expertise in risk ...
Risk & Compliance Associate

5 days ago

KIMBERLEY CONSULTING PTE. LTD. Singapore

Our client is an asset management firm with an AUM of 1 bill equity fund. They provide good employee benefits and company culture. · **Reporting Relationship**: Compliance Manager · **Responsibilities**: · - Secretary to Risk Management Committee · - MAS Survey / Questionnaires · ...
Risk & Compliance Manager

1 week ago

Eames Consulting Singapore

Embark on a pivotal role within an esteemed Investment Manager, where your expertise in risk and compliance will be integral to the firm's robust governance framework. This prestigious position offers a chance to shape the core compliance structures, ensuring the highest standard ...
Risk & Compliance Manager

3 days ago

EXCLUSIVE NETWORKS ASIA PTE. LTD. Singapore

DUTIES AND RESPONSIBILITIES · This role reports to the Global Risk & Compliance Director who is based in Paris, France. Exclusive Networks' Risk and Compliance Group department is in charge of the global Compliance programs, in particular drive the Corruption prevention program t ...
Compliance & Risk Executive

1 week ago

KPAY MERCHANT SERVICE (SINGAPORE) PTE. LTD. Singapore

1. Conducting risk assessments on new and existing customers to determine the level of risk they pose to the organisation, and implementing appropriate risk management strategies · 2. Developing and implementing policies and procedures related to KYC and Anti-Money Laundering (AM ...
Risk & Compliance Manager

6 days ago

Aurex Group Singapore

-Aurex Group · Singapore · Posted 3 hours ago Permanent - We are partnering with a real estate investment firm in search for a Risk & Compliance Manager- Coordinate and work with the Operations Director in driving implementation of policies, standards and guidelines on a company- ...
Risk & Compliance Manager

1 week ago

Aurex Group Singapore

Coordinate and work with the Operations Director in driving implementation of policies, standards and guidelines on a company-wide basis, in support of the firm's risk and compliance roadmap. · **Responsibilities** · - Provide advisory to various businesses within the company and ...
Compliance Risk Analyst

1 week ago

Peoplebank Singapore

**Compliance Risk Analyst (Legal) - Banking** · - Contract until 31 Dec 2024. · - Office location: CBD · **The Client** · - MNC Bank · **The Opportunity** · - Analysis and structuring of the major Singapore Acts and Regulations (Banking Act, Securities and Futures Act, Financial ...
Risk & Compliance, Avp

1 week ago

Ambition Singapore

**Job details**: · Posted 23 November 2023 · SalaryS$ S$ per annum · LocationSingapore · Job type Permanent · DisciplineBanking & Financial Services · Reference269268_ · - Large International Bank · - Deputy team leader role · - Great exposure in: risk + compliance · An exclusiv ...
Risk and Compliance Manager

1 week ago

AMPLIFY HEALTH ASIA PTE. LIMITED Singapore

**Where you would add value** · As Risk and Compliance Manager, you will report to and support the Head of Risk and Compliance to drive, execute and manage the end-to-end Risk Management Framework and its effective implementation across business and in accordance with the Board a ...
Risk and Compliance Manager

1 week ago

AMPLIFY HEALTH ASIA PTE. LIMITED Singapore

**Instructions for interested applicants** · **Where you would add value** · As Risk and Compliance Manager, you will report to and support the Head of Risk and Compliance to drive, execute and manage the end-to-end Risk Management Framework and its effective implementation acros ...
Risk Compliance Specialist

3 days ago

SEDHA CONSULTING PTE. LTD. Singapore

**Governance, Risk and Compliance Specialist · **Responsibilities**: · - Develop the culture of cyber security governance and risk management across the organisation, and ensure proper accountability in the management, tracking and reporting of cyber risks. · - Review and establi ...
Risk & Compliance Manager

1 week ago

KINERGY CORPORATION LTD. Singapore

Develop and enhance compliance policies and procedures to comply with regulatory requirements · - Develop risk management strategies · - Support the group's business in Singapore & work closely with Legal, Compliance & Risk Management teams · - Dealing and being the point of cont ...
Compliance and Risk Manager

5 days ago

RECRUITPEDIA PTE. LTD. Singapore

**Our Client is a SGX Listed company in Hospitality industry. Due to business needs, they are now recruiting a Compliance and Risk Manager to be part of their Compliance team for ongoing transformation projects. They are located in the West Area - easily accessible. · Roles and R ...
IT Risk and Compliance Manager

1 day ago

International Baccalaureate Singapore

**Responsibilities** · **Information Risk Management** · - Identify and evaluate emerging IT risks with their potential impact which include areas such as data protection, project management, security by design framework, data management, network and infrastructure, etc.). · - Es ...
Risk and Compliance Manager

3 days ago

FNZ Singapore

Role Description · This position is located within our Singapore office and will have responsibility in the day-to-day risk and compliance activities of the Singapore business. The key objective of this role is to ensure the risk and compliance obligations are met and run in an e ...
Associate, Risk and Compliance

6 days ago

Morgan McKinley Singapore

**Responsibilities**: · - Identify changes in regulations which may impact the division's compliance policies and frameworks · - Identify potential risks and propose compliance controls to manage and mitigate risks · - Ensure proper documentation and updating of compliance polici ...