Risk Management Analyst

1 week ago


Kuala Lumpur, Kuala Lumpur, Malaysia Avensys Consulting Sdn Bhd Full time

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 25 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 riskbased 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.
  • 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

Job Type:
Permanent

Schedule:

  • Day shift

Experience:

  • IT Audit
: 2 years (preferred)
Business Communication: 2 years (preferred)
- risk and Control: 1 year (preferred)
Risk Analyst: 2 years (preferred)
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