Responsibilities
- Independently assess the effectiveness of SDLC and Change Management controls, determine the impact of control issues,identify corrective action, and track issues to closure.
- Perform risk assessments, regulatory and compliance assessments for services and processes.
- Work with stakeholders to remediate any identified weakness or deviations.
- Develop and deliver reports and metrics for management reporting.
- Work with stakeholders within Institutional Banking Group and Future Ready Technology to manage IT risks and comply with regulatory requirements.
Requirements:
- Background in audit (with a focus on Change delivery and Agile concepts) with 2-5 years of experience, preferably in the Banking and Financial services industry.
- Familiar with Monetary Authority of Singapore (MAS) technology regulations (MAS TRM, Notice 655 Cyber Hygiene etc.) is beneficial.
- Bachelor's or university degree in any related discipline.
- Professional Audit Certification (CISA, CISM etc.) and experience in executing a risk-based Audit Methodology, or a similar methodological approach.
- Attention to detail and curiosity. Strong analytical skills and eager to learn.
- Excellent writing and articulation skills to succinctly communicate complicated technical issues in business terms.
- Ability to collect and objectively analyse and apply information, “thinking out of the box” where necessary.
- Displays initiative and knows when and how to seek guidance. Willingness and capacity to learn on the job.
Role Specific Technical Competencies
IT Audit
Business Communication (Written / Spoken)
Risk and Controls
Change Governance
Information Technology
Microsoft Word/Excel/PowerPoint
