IT Risk Specialist - Financial Services

PERSOL SINGAPORE PTE. LTD.; Singapore; On-site; SGD 90,000 - 140,000; Full time

Job summary

PERSOL SINGAPORE PTE. LTD. invites applications for an IT Risk Specialist to partner with divisions to document controls and identify improvement opportunities.

The role emphasizes IT Risk and Operations Risk within a regulated financial environment in Singapore, requiring keen attention to data, processes and regulatory expectations. You will support the implementation and operation of the IT risk management framework, assist in risk identification, assessment, monitoring and reporting of key

Qualifications

• Minimum 4+ years in IT Risk including ITDR/Business Continuity and Resiliency in a regulated financial environment.
• Certifications such as ITIL, CISSP and CRISC are an added advantage.
• Knowledge of MAS TRM Guidelines and Cyber Hygiene practices in Singapore.
• Strong written and verbal communication with high attention to detail and investigative skills.
• Ability to manage stakeholders and work independently with minimal supervision.

Responsibilities

• Support the implementation and operation of the IT risk management framework, policies, processes, and procedures.
• Assist in the identification, prioritization, assessment, monitoring and reporting of key IT risks.
• Conduct risk and controls self-assessment (RCSA), operational loss event reporting, assess risk control adequacy and effectiveness.
• Monitor and report risk tolerances and key risk indicators (KRIs).
• Support incident risk management and IT risk-related projects and initiatives.
• Assist in conduct of risk committee meetings, risk awareness training and staff workshops.
• Maintain trusted relationships with stakeholders to promote risk awareness and resiliency.

Skills

IT risk management

Regulatory knowledge

Stakeholder management

Communication skills

Problem solving

Attention to detail

Independent working

Tools

ITIL

CISSP

CRISC

Job description

URGENTLY HIRING IT RISK SPECIALIST

Position Summary

This role is also required to work closely with divisions/functions to understand and document controls and identify potential areas of improvement.Experience in IT Risk and Operations Risk is important.

Key Responsibilities

• Support in the implementation and operation of the IT risk management framework, policies, processes, and procedures

• Assist in the identification, prioritization, assessment, monitoring and reporting of key IT risks

• Conduct risk and controls self-assessment (RCSA), operational loss event reporting, assess risk control adequacy and effectiveness

• Monitor and report risk tolerances and key risk indicators

• Support incident risk management and escalation, IT risk-related projects and/or initiatives

• Assist in the conduct of risk committee meetings, risk awareness training and workshop for staff

• Maintain a trusted and collaborative relationship with stakeholders, to promote risk awareness and resiliency

Requirements

• Minimum 4+ years of experience in IT Risk including ITDR/Business Continuity and Resiliency; experience in a regulated financial industry

• Experience in IT operations, Internal/IT Audit and relevant risk certifications (e.g. ITIL, CISSP, CRISC) is an added advantage

• Knowledge of current regulatory requirements in Singapore and industry best practices (e.g. MAS TRM Guidelines, MAS Cyber Hygiene, Cyber Security Code of Practice for Critical Information Infrastructure, FSM-N13, FSM-14)

• Good working knowledge of risk management and control concepts, constantly paying attention to details and ability to perform deep-dive investigation

• Good stakeholder management and collaboration skills

• Strong and effective written and verbal communication skills is a must

• Highly motivated and has a strong desire to learn and succeed

• Excellent problem-solving skills, ability to prioritize, multi-task and handle tight deadlines

• Proactive team player with ability to work independently with minimal supervision