Responsibilities:

• Develop and review risk management frameworks, policies, and processes, ensuring alignment with industry standards and regulations.
• Conduct risk-related training sessions to foster a culture of risk awareness across the organization.
• Collaborate with business units to assess the effectiveness of Risk Controls Self-Assessment (RCSA) and provide necessary guidance.
• Perform independent reviews and sample testing of key controls.
• Monitor and report on the status of remediation action plans generated from Operational Risk Events, RCSA, and other risk-related reviews to Management and Board Risk Committees.
• Define, update, and oversee Risk Thresholds and Key Risk Indicators, including preparation of risk dashboards for reporting to Management and the Board.
• Execute risk assessments and verification initiatives, engaging stakeholders to recommend control improvements.
• Provide support to the Crisis Management, Business Continuity Management, and IT Risk teams on various projects or ad-hoc tasks.
• Assist risk committees and governance structures in overseeing and monitoring risk-related activities throughout the organization.

Requirements:

• Bachelor’s Degree in a relevant discipline or equivalent industry experience.
• Professional qualifications in IT or Risk Management (such as CIA, CRMA, CERM, CPRM, CISA, CRISC, or ITIL) are advantageous.
• A minimum of 2 to 3 years of experience in a second line risk function, preferably within a regulated financial environment.
• Strong understanding of Risk Management concepts, particularly Technology Risk Management.
• Familiarity with the Three Lines of Defence model.
• Proficient verbal and written communication skills.
• Ability to build effective relationships with colleagues and stakeholders.
• A motivated team player with a strong desire to learn and achieve success.

Interested candidates who wish to apply for the advertised position, please click on “Apply”. We regret that only shortlisted candidates will be notified.

EA License No.: 01C4394 (Persol Singapore PTE LTD)

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