Technology Risk & Control Specialist #IJO

What you will do:

• Drive risk engagement & management and issue identification; in particular E2E risk management includes ERP, RCSA, eRIC,SIAI, JDI, AIAI, RIAI etc.
• Drive QA (Quality Assurance) testing, Business Continuity for applications, Sustainability Program and new toolset adoption with JIRA for Risk management.
• Manage senior stakeholders communication and reporting
• Develop and socialize potential risk mitigation strategies
• Foster the Identify, Escalate, Debate risk culture
• Assess regulatory (eg MAS, HKMA, CBRC, OJK, RBI, etc) changes impacting technology and operations and drive related risk mitigation program with required stakeholders
• Collaborate across the GCIBT application groups, Risk Leads and enterprise process owners (including Global Information Security) to respond to Internal and External Audits, Exams, and Regulatory/Clearing Inquiries & Assessments.
• Assist business and process owners with remediating the most significant risks including Audit Issues, Self-Identified AuditIssues, Compliance Identified Audit Issues, Regulatory Issues
• Identify opportunities for enhancing or streamlining execution of risk management processes; partner across multiple divisions toexecute.

Job Requirements:

• Individual with IT Risk Audit or Control experience in the Banking/FI domain.
• Bachelor’s degree in IT, minimum 4-6 plus years of experience
• Certifications such as CRISC, CISSP, CISA are advantageous.
• Relevant experience in executing Risk initiatives within a tech risk function, compliance or technology audit role
• Candidates need to possess IT Risk Audit or Control experience in the payments domain
• Possess risk experience in Application Control Testing
• Experience in leading programs for proactively identifying regulatory risk exposure and potential non-compliant areas
• Knowledge of APAC regulations & understanding of regulatory risk management preferred
• Possess confidence and assertiveness, unafraid to voice opinions and influence stakeholders effectively

Interested applicants, please Email, and look for [email protected]

Joanne Loo Sze Min

EA Personnel Registration Number: R26160686

Recruit Express Pte Ltd

Company Reg No. 199601303W

EA License No. 99C4599