IT Operational Risk & Controls Analyst (Contract)

GMP Technologies; Singapore; Vor Ort; SGD 70.000 - 110.000; Vollzeit

Zusammenfassung

GMP Technologies invites applications for an IT Operational Analyst (Contract) focused on risk management and governance within IT. You will support the Risk Manager, prepare risk reports, and help maintain the risk framework across technology processes.

The role requires a university degree in IT or related field, 2+ years in risk/audit in IT, and familiarity with banking tech controls. Strong communication and project leadership skills are essential.

Qualifikationen

• Must have University degree in information technology, computer science, or a related field.
• Professional certifications such as CISA, CISM, or CRISC are advantageous.
• At least 2 years in a risk & control or audit function within the IT domain (ideally IT infrastructure).
• Experience in managing or assessing the adequacy of controls over technology activities in a banking context.

Aufgaben

• Provide risk management oversight and support for management.
• Support the IT Operational Risk manager in governance committee preparation with risk reports and trend highlighting.
• Implement risk and control framework for effective risk management.
• Manage ongoing and yearly risk assessments, attestations, and reporting activities.
• Coordinate the implementation of operational risk assessment and supervision of 1st line of defense.
• Facilitate and coordinate risk self-assessments and regulatory self-assessments.
• Conduct independent controls of 1st line of defense and review regulatory breaches and incidents.
• Support operational teams in risk assessment and control plan reviews.
• Contribute to audit management activities including pre-audit checks and fieldwork.
• Proactively identify risks by monitoring technology performance and track resolution of issues.

Kenntnisse

Risk management

Governance

Risk reports

Risk dashboard

Project management

Stakeholder liaison

Analytical skills

Communication skills

MS Office

Power BI

MS SQL

Visual Basic

Ausbildung

Bachelor's degree in Information Technology

Tools

MS SQL

Visual Basic

Power BI

MS Office Suite

Jobbeschreibung

GMP Technologies invites applications for an IT Operational Analyst (Contract) focused on risk management and governance within IT. You will support the Risk Manager, prepare risk reports, and help maintain the risk framework across technology processes.

The role requires a university degree in IT or related field, 2+ years in risk/audit in IT, and familiarity with banking tech controls. Strong communication and project leadership skills are essential.