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Technology Risk & Control Specialist



Singapore    Others    Contract   

We are hiring Technology Risk & Control Analyst to support to our client, a prestigiousglobal investment bank; to oversee the effective implementation of the bank risk framework within the technology team. 

  • Responsible for governance routines and requirements, using established tools and documented procedures. 
  • Documentation to enable tracking, monitoring, and escalation of technology and operational risk related issues to management
  • Work with the  Program Manager in ensuring timely and complete remediation of prioritized book of work.
  • Governance & reporting of Application Management tasks/deliverables, proactive escalation of any potential or past due items.
  • Ideation and promotion of operational excellence utilizing Business Intelligence and Reporting tools
  • Collaborate across the 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 Audit Issues, Compliance Identified Audit Issues, Regulatory Issues
  • Lead and/or coordinate special projects and programs, as requested by GBT management
  • Practice and promote good risk culture and risk management , leading participation in technology risk activities. 
  • Support the Identify, Escalate, Debate risk culture

 

  • Bachelor Degree in related field
  • Excellent communication skills
  • Strong Excel and PowerPoint skills
  • Experience in Markets Technology or  Corporate Investment technology experience preferred
  • Technology risk and control experience is critical. 
  • Technology Audit and/or risk experience preferred (preferably CISA or CRISC)
  • CISA or CRISC is highly regarded
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