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Risk and Control Analyst

Position Type Contract
No. of opening(s) 1
Location Singapore
Posted 15-July-2020
Our client in banking industry is looking for IT analyst for risk and control analysis, within the Investment Trading and Technology team.
Skill-set Requirement
  • Degree in Information Technology or related discipline from a recognized institution;
  • At least 3 years experience in IT, preferably in technology risk;
  • Familiar with IT controls over different operating systems and database platforms;
  • Experience in coordination involving various departments in banking domain;
  • Knowledge and understanding of technology processes, policies and risk measurements;
  • Strong hands-on technical skills in end user computing tools (i.e. MS Excel, MS Powerpoint and Sharepoint)
  • Demonstrates good awareness of risk and fundamental risk concepts;
  • Willing to learn and take new challenges;
  • Able to perform deep-dive investigation for control and process issue;
  • Able to work independently and communicate confidently and effectively.

Desirable Skills
  • Proficiency in risk management framework and conducting risk assessments in a financial institution;
  • Expereince in Banking Industry.
Job Responsibilities
  • Track and monitor software risk and information security risk;
  • Identify and implement measures for process improvement, analyse tools for control and evaluate potential operational risks;
  • Perform risk assessments on IT process and areas to identify control gaps;
  • Monitor and track performance of IT applications against Key Risk Indicators;
  • Prepare required data/forms for regular reporting;
  • Participate and coordinate in internal/external audit activities;
  • Work closely with various application teams to investigate on risk events and issues;
  • Review audit findings and propose solution for improvement and follow-up on the solution until implementation;
  • Assess New Product on technical perspective;
  • Document on processes and system operation using CMMI document standards.
Banking/Financial Services
Role Compatibility
Risk and Control Analyst
Level Compatibility

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Company Details

Sciente Consulting Pte Ltd
Sciente Consulting Pte Ltd

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