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- Independently assess the effectiveness of
SDLC and Change Management controls, determine the impact of control issues, identify corrective action, and track issues to closure. - Perform risk assessments, regulatory and compliance assessments for services and processes.
- Work with stakeholders to remediate any identified weakness or deviations.
- Develop and deliver reports and metrics for management reporting.
- Work with stakeholders within Institutional Banking Group and Future Ready Technology to manage IT risks and comply with regulatory requirements.
- Background in audit (with a focus on Change delivery and Agile concepts) with 2-5 years of experience, preferably in the Banking and Financial services industry.
- Familiar with Monetary Authority of Singapore (MAS) technology regulations (MAS TRM, Notice 655 Cyber Hygiene etc.) is beneficial.
- Bachelor's or university degree in any related discipline.
- Professional Audit Certification (
CISA, CISM etc.) and experience in executing a risk-based Audit Methodology, or a similar methodological approach. - Attention to detail and curiosity. Strong analytical skills and eager to learn.
- Excellent writing and articulation skills to succinctly communicate complicated technical issues in business terms.
- Ability to collect and objectively analyse and apply information, "thinking out of the box" where necessary.
- Displays initiative and knows when and how to seek guidance. Willingness and capacity to learn on the job. Role Specific Technical Competencies IT Audit Business Communication (Written / Spoken) Risk and Controls Change Governance Information Technology Microsoft Word/Excel/PowerPoint
Risk Management Analyst - Singapore - ITCAN PTE. LIMITED
Description
Roles & ResponsibilitiesResponsibilities
Requirements:
Analytical Skills
Change Management
Agile
SDLC
Information Technology
Compliance
Attention to Detail
IT Audit
Writing
Banking
Articulation
CISA
Regulatory Requirements
Audit
Financial Services