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IT risk and control analyst

Newtone Consulting
Singapore
Posted 2 days ago Permanent Attractive
Guoyi
Posted by
Guoyi Zhang
Director
The IT risk and control analyst is an experienced professional in IT risk management. He/she deep understanding of IT development and production risks and has experience in identifying and mitigating them.

Role and responsibilities

  • Alert the management and independent control functions on key incidents
  • Collect and report incidents in the Group tool (360HI)
  • Analyze incidents corrective measures to be implemented;
  • Initiate and follow up with implementation of the remediation actions
  • Perform controls on the incident collection process in particular the cross-check with other databases
  • Work closely with other site Operational Control teams to ensure all Historical incidents are correctly managed according to group procedure.
  • Conduct awareness training.
  • Analyze and report status through dashboards and KPI.
  • Organize, perform IT control campaign according to control plan required at both the Global and Local level and follow up of the implementation of the remediation plans
  • Ensure the IT Risk requirement is well integrated into IT project lifecycle
  • Promote IT Risk awareness and training
  • Assist in IT risk & control related tasks assigned by his/her manager

Ideal candidate

  • Strong knowledge of IT Risk Management with practical exposure
  • Familiar with IT System Development Life Cycle process and methodology
  • Strong presentation skills with MS Powerpoint and analytical skill in MS Excel
  • Strong English communication skills in both written and verbal
  • Team player with strong coordination skills
  • Strong interpersonal and analytical skills
  • Bachelor’s Degree in any discipline
  • 8+ years of relevant experience in areas including but not limited to Technology Risk Management, IT Audit and/or IT Security
  • Risk Management certification (e.g., ISO 31000, ISACA CRISC, etc)
  • Knowledge of regulator’s Technology Risk Management Guidelines (e.g. MAS, HKMA, TW FSC, etc) is a strong plus
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