All our positions are open to people with disabilities
Core/Key Responsibilities (include below but not limited to):
Ability to analyze the risk of the process and understand the control built to mitigate/ minimize the risk.
-Ability to perform in- depth end to end control testing.
-Control design review of the Key Controls/Managerial Supervisory controls/ any other Operational Controls are done to ensure Controls are well followed.
-Review existing Information Technology and Information Security controls and provide surety through reporting that the controls are effective or suggest any necessary revisions or additions in case they are not covered. Describe the risks and report anomalies in case they are not identified and executed as per control procedure.
Project Management skills-Governance – To build and run below governances
-Participate in meetings with Risk Management & Audit teams
- Monthly governance meeting with onshore counterparts
Strong communication skills and knowledge of Second Level Controls
-Assist in implementing / re-designing the controls framework with Risk Management team with objective to achieve efficiency and exhaustiveness
Senior stakeholder management at Exco's level
IT Risk Controls is a transversal role covering control testing for SG Investment Banking Business Lines which are linked to SG entities across geographical locations which includes Asia-Pacific, Europe and America.
The role requires in-depth knowledge of risks and understanding the existing controls for:
Job description requires an experience in managing and performing Second Level Controls testing at regular or defined intervals to ensure correct risks are identified and adequate controls are in place to mitigate/ minimize, maintained and functioning properly. The person will be analyzing controls, by understanding the risk for which the control has been established, and share the control testing conclusions and recommendations to the management for further improvement in terms of spreading the knowledge on controls to safeguard environment.