IT Operational Risk Specialist - Immediate

  • Negotiable
  • Singapour, Singapore Singapour Singapore SG
  • CDI, Plein-temps
  • ITPM Consulting
  • 10 mai 18 2018-05-10

The Divisional Risk and Control Specialist is responsible for delivering specific aspects of the risk and control strategy for a sub-division. This includes monitoring risk and control activities, risk based control reporting of key issues, performance and validation of cyclical activities such as annual control self- assessments. It would also include, control testing, incident research, remediation monitoring and other ‘ad hoc’ control initiatives and projects. The Divisional Risk and Control Specialist liaises with other Risk and Control functions, on a management level to assure the integration of risk initiatives and projects.

  • Drives the implementation of the strategy and processes. Influences the integration of the Three Lines of Defence (3LoD) framework into the division specific initiatives and processes.
  • Actively contributes to the design of risk and control programmes and policies in line with the defined risk and control strategy as well as the risk appetite.
  • Implements independent, transparent and forward-looking risk and control reporting, serving as escalation/conflict resolution point.
  • Drives execution of independent reviews, identification of root causes, review of robust remediation plans and engagement with the business line.
  • Challenges control weaknesses and provide advisory to the business line for sustainable risk remediation options arising from weakness, errors and external event demands.
  • Implements and maintains appropriate engagement models with other Lines of Defence functions as well as external stakeholders.
  • Establishes capabilities that enable a positive risk culture and drives behavioural change.
  • Ownership of proactive actions to provide identified service improvements (CSIP).  Initiate and ensure long term service improvement actions are completed.
    • Ensure alignment with business strategies.
    • Adhere To Service Levels
    • Provide Services Cost Management
    • Manage & Control quality of Service Delivery
  • Maintains service-oriented IT culture.
  • Ensure accountability and responsibility with DB security policies and controls to be followed
  • Living the 'values and beliefs' in everything we do and leading by example. 
  • Identification and highlighting of optimization and innovation towards simplification potentials and standards.
  • Challenge, foster and exchange best practices to reuse technology (e.g. applications, golden data sources and processes)
  • To drive and support full regulatory compliance and timely audit responses.
  • Support building the right organisation through our people

Experience:

  • Experience of Control and/or Operational Risk Management exposure to standard control best practices. 
  • Identifying and escalating managing conflicting situations, whilst remaining objective and independent.
  • Strong ability to lead and review control risk assessments, guide test approach and analyze test results to identify control weaknesses requiring remediation action. 
  • Strong understanding of timely escalation, impact of risk events, remediation and lessons learnt to facilitate reduction of operational losses or near misses.