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IT Risk & Control Analyst

Position Type Contract
No. of opening(s) 1
Location Singapore
Posted 27-August-2021
We have an excellent career opportunity to expand your technical expertise in Information Technology Security, Risk and Compliance with an established company within the Financial Services Sector.
Skill-set Requirement
  • Degree or Diploma in Computer Science, Computer Engineering or Information System;
  • At least 3 to 5 years of experience in Information Technology Risk, Security and IT Systems Support;
  • Experienced in performing IT Audit and reviewing IT controls, framework, policies and standards;
  • Good understanding of MAS Technology Risk Management (TRM) requirements;
  • Proficient in Microsoft Excel and other IT systems;
  • Excellent communication, presentation, and advisory skills;
  • Ability to work independently, manage stress and multi-task in a fast-paced environment;
  • Proactive, motivated and independent.

Desirable Skills
  • ITIL Certified;
  • CISSP, CISM and/or CISA certified;
  • Knowledge of ISO, BS and COBIT.
Job Responsibilities
  • Review and ensure that controls and processes adhere to the standards, processes and procedures as established by the bank;
  • Perform IT audit on various financial systems to ensure applications comply to IT standards and MAS TRM compliance activities;
  • Facilitate review process, gap analysis and remediation actions for applications that are not complying to standards;
  • Track process improvements and support relevant stakeholders during remediation process;
  • Ensure compliance by following up on remediation process;
  • Document solutions and provide regular reporting to management.
Banking/Financial Services
Sub domain
Risk Management
Role Compatibility
Security/Audit Operations, Software Quality Assurance
Level Compatibility

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Company Details

Sciente Consulting Pte Ltd
Sciente Consulting Pte Ltd

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