IT Risk & Control Specialist - Banking/ Payment Domain

Responsibilities

. 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.

. Any other ad-hoc duties as assigned by supervisor.

Requirements

. Individual with IT Risk Audit or Control experience in the Banking/FIdomain.

. Bachelor's degree in IT, minimum 4-6 plus years ofexperience

. 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

Interested applicants, please Email, [Confidential Information]

Fabian Ling Tuong Liing

R25129353

Recruit Express Pte Ltd

EA Licence No: 99C4599

We regret that only shortlisted candidates will be contacted.