- Outram Central Region (Singapore) Singapore
Kerja Sepenuh Masa Technology Risk - Control Specialist (Application Control - Banking - Payments), Gaji tinggi SGD 14,000 di SMART IMS TECHNOLOGIES PTE. LTD. Central Region (Singapore) - Maukerja
Technology Risk - Control Specialist (Application Control - Banking - Payments)
SMART IMS TECHNOLOGIES PTE. LTD.
Kongsi
Simpan
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Executive Summary
Smart IMS Inc provides Digital technology & Cloud transformation services, Application & Infrastructure Management Services, Unified Communications and Insurance implementation services to customers across the Americas, Europe, Middle East, and Asia-Pacific regions. As the trusted technology and business partner of leading MNCs, including Global Investment Banks, Smart IMS is also a Microsoft Gold Certified Partner, Oracle Platinum Partner and AWS MSP Partner.
We are looking to hire an
IT
Risk & Control Specialist
in Singapore to support our client which is a
leading
global investment bank
.
What you can expect:
The role will sit within the APAC Risk & Controls function of the bank, which works with Application Managers, Enterprise Control functions and COOs across the line of businesses to ensure that control gaps are identified and remediated.
You will oversee the effective implementation of the Bank’s Risk framework and Global Technology (GT) governance routines and requirements, using established tools and documented procedures. This includes documentation to enable tracking, monitoring, and escalation of technology risk related issues to management, and acting as an ambassador of the risk culture.
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
Manage regulatory relationships, where relevant
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 Audit Issues, Compliance Identified Audit Issues, Regulatory Issues
Identify opportunities for enhancing or streamlining execution of risk management processes; partner across multiple divisions to execute.
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
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
Smart IMS Inc provides Digital technology & Cloud transformation services, Application & Infrastructure Management Services, Unified Communications and Insurance implementation services to customers across the Americas, Europe, Middle East, and Asia-Pacific regions. As the trusted technology and business partner of leading MNCs, including Global Investment Banks, Smart IMS is also a Microsoft Gold Certified Partner, Oracle Platinum Partner and AWS MSP Partner.
We are looking to hire an
IT
Risk & Control Specialist
in Singapore to support our client which is a
leading
global investment bank
.
What you can expect:
The role will sit within the APAC Risk & Controls function of the bank, which works with Application Managers, Enterprise Control functions and COOs across the line of businesses to ensure that control gaps are identified and remediated.
You will oversee the effective implementation of the Bank’s Risk framework and Global Technology (GT) governance routines and requirements, using established tools and documented procedures. This includes documentation to enable tracking, monitoring, and escalation of technology risk related issues to management, and acting as an ambassador of the risk culture.
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
Manage regulatory relationships, where relevant
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 Audit Issues, Compliance Identified Audit Issues, Regulatory Issues
Identify opportunities for enhancing or streamlining execution of risk management processes; partner across multiple divisions to execute.
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
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
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