Risk Specialist, Private Bank

Randstad Singapore; Singapore; On-site; SGD 70,000 - 110,000; Full time

Job summary

Randstad Singapore seeks a seasoned professional to coordinate and execute second-line-of-defense control testing activities, maintaining clear documentation and reporting workflows.

You will prepare comprehensive assessment plans, test scripts, and reference materials aligned with organizational methodologies; review internal procedures, monitor issues and remediation milestones, and collaborate with stakeholders to share key findings across business units.

Qualifications

• Significant experience within internal audit, risk governance, operational risk, or compliance functions, ideally in banking or financial service.
• Solid understanding of risk management principles, assurance processes, internal controls, and control testing methodologies.
• Demonstrated ability to analyze operational gaps, track remediation progress, and deliver structured management reports.
• Outstanding organizational skills with the capability to manage multiple operational deadlines and cross-functional requests.

Responsibilities

• Coordinate and execute second-line-of-defense control testing activities while maintaining clear documentation and reporting workflows.
• Prepare comprehensive assessment plans, test scripts, and reference materials aligned with organizational methodologies.
• Conduct thorough reviews of internal procedures, operational policies, and evidence to evaluate control effectiveness.
• Monitor identified issues, action plans, and remediation milestones to support timely resolution across business units.
• Collaborate with key internal stakeholders, audit teams, and control functions to align monitoring efforts and share key findings.

Skills

Internal audit

Risk governance

Operational risk

Compliance

Risk management

Job description

about the company
A leading international financial institution with a strong global presence, committed to robust governance and operational excellence. The organization fosters a dynamic, high-performing environment that drives sustainable business success and long-term stability.

about the job

• Coordinate and execute second-line-of-defense control testing activities while maintaining clear documentation and reporting workflows.
• Prepare comprehensive assessment plans, test scripts, and reference materials aligned with organizational methodologies.
• Conduct thorough reviews of internal procedures, operational policies, and evidence to evaluate control effectiveness.
• Monitor identified issues, action plans, and remediation milestones to support timely resolution across business units.
• Collaborate with key internal stakeholders, audit teams, and control functions to align monitoring efforts and share key findings.

about the company
A leading international financial institution with a strong global presence, committed to robust governance and operational excellence. The organization fosters a dynamic, high-performing environment that drives sustainable business success and long-term stability.

about the job

• Coordinate and execute second-line-of-defense control testing activities while maintaining clear documentation and reporting workflows.
• Prepare comprehensive assessment plans, test scripts, and reference materials aligned with organizational methodologies.
• Conduct thorough reviews of internal procedures, operational policies, and evidence to evaluate control effectiveness.
• Monitor identified issues, action plans, and remediation milestones to support timely resolution across business units.
• Collaborate with key internal stakeholders, audit teams, and control functions to align monitoring efforts and share key findings.

skills and experience required

• Significant experience within internal audit, risk governance, operational risk, or compliance functions, ideally in banking or financial service
• Solid understanding of risk management principles, assurance processes, internal controls, and control testing methodologies
• Demonstrated ability to analyze operational gaps, track remediation progress, and deliver structured management reports
• Outstanding organizational skills with the capability to manage multiple operational deadlines and cross-functional request