Risk & Audit Analyst

ENCORA TECHNOLOGIES PTE. LTD.; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading technology firm in Singapore is looking for an experienced professional in risk management. The role involves conducting risk assessments and ensuring compliance with regulatory inspections. Candidates should have a degree in computer science or engineering, along with 6 to 9 years of relevant experience. Strong communication skills and prior experience in IT risk management are essential. This position offers the opportunity to work in a dynamic environment focused on audit and risk management responsibilities.

Qualifications

• 6 to 9 years of relevant experience in Risk or Audit management.
• Excellent written and verbal communication skills.
• Experience in IT risk management is a plus.

Responsibilities

• Conduct risk assessments and manage incident reviews.
• Ensure timely mitigation of risk actions.
• Engage in audit engagements and regulatory inspections.

Skills

Risk Management

Communication Skills

Analytical Skills

Interpersonal Skills

Organizational Skills

Education

Degree in Computer Science/Engineering or related disciplines

Job description

Key Responsibilities

• Risk Management Activities
• Oversight and support of KRCSA and NFRM processes
• Conducting risk assessments, including TPRA and PAT evaluations
• Managing MRAs and incident reviews
• Ensuring timely mitigation and closure of risk actions across GMET and GETO in alignment with established deadlines
• Audit Engagements
• Regulatory inspections, such as those conducted by MAS, HKMA
• External audits, such as audits conducted by EY, KPMG
• Internal audits, covering ASDS, technology audits and various business-led audits (e.g. BSRM, CCRM, PFS, Cosmic)

Education

• Degree in computer science/engineering or related disciplines

Essential

• At least 6 to 9 years of relevant experience in Risk or Audit management
• Excellent written and verbal communication, interpersonal, organization and analytical skills a MUST
• Prior experience in IT risk management, Risk & Control Self Assessment, Third Party Risk assessment, and security will be added advantage