Senior Associate/Associate, Risk and Control Specialist, Institutional Banking Group Technology, Tec

Business Function

Group Technology and Operations (T&O) enables and empowers the bank with an efficient, nimble and resilient infrastructure through a strategic focus on productivity, quality & control, technology, people capability and innovation. In Group T&O, we manage the majority of the Bank's operational processes and inspire to delight our business partners through our multiple banking delivery channels.

Responsibilities

• Manage the department's risk related process improvements and quality programs by participating in research/advisory services, including capturing of organizational metrics and analysis.
• Perform data analysis or polices/standards/procedures review to ensure compliance to bank security standards.
• Provide technical expertise/consultation for process improvement and quality assurance to project managers and other IT teams.
• Work with stakeholders, IT infrastructure, vendors, and auditors for projects and audit matters.
• Front all internal and external audits issues for the department and ensure audit action items are closed appropriately and promptly.
• Provide timely and periodic update to IBGT managements on IBGT risk and cybersecurity matters.
• Track process improvements or issues to ensure timely closure.
• Partner with application managers to ensure risk areas from risk events are properly and effectively mitigated.
• Identify and implement preventive measures for process improvement and evaluate potential operational risks.
• Identify security operations gaps, vulnerabilities, associated risks, and mitigation strategies in our internal and outsourced vendor environment.

Requirements

• Degree/Diploma in Engineering, Information Technology or related discipline from a recognized Tertiary Institution or Higher.
• Experience working in a the Financial/Banking IT industry is preferred.
• Certifications in Risk Management, Audit, Cybersecurity or related training is advantageous.
• Familiar with Applications Delivery Life Cycle, Project Management best practices and IT Controls Familiar with IT controls over different operating system and database platforms will be preferred.
• Meticulous with eye for details and ability to perform deep-dive investigation and crunching for control and process issues.
• Proactive team player with ability to work independently with minimal supervision and equips with excellent communication (both spoken and written), presentation and business writing skills.
• Able to pick up new skillsets outside comfort zone.
• Able to manage stress and multi-task in a fast-paced environment and able to work on irregular working hours.
• Able to collaborate within a team, at various levels of stakeholders from the operating level to the senior management across locations.
• Able to effectively manage time and prioritize tasks and responsibilities.
• Flexibility and ability to multi-task and take on different types of roles and activities at the same time.
• Positive attitude and willing to take new challenges with an open mind.
• Creative, quick & systemic thinking with strong analytical and planning skill.

Apply Now

We offer a competitive salary and benefits package and the professional advantages of a dynamic environment that supports your development and recognises your achievements.