Risk Management Analyst
at LYNEER CORP SINGAPORE PTE LTD
Singapore, Southeast, Singapore -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 24 Jun, 2024 | USD 7200 Monthly | 28 Mar, 2024 | 2 year(s) or above | Analytical Skills,Cisa | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
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.
Responsibilities:
RESPONSIBILITIES
- 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.
ROLE SPECIFIC TECHNICAL COMPETENCIES
IT Audit
Business Communication (Written / Spoken)
Risk and Controls
Change Governance
Information Technology
Microsoft Word/Excel/PowerPoin
REQUIREMENT SUMMARY
Min:2.0Max:5.0 year(s)
Financial Services
Accounts / Finance / Tax / CS / Audit
Finance
Graduate
Any related discipline
Proficient
1
Singapore, Singapore