This position reports to the Operational Risk (OR) Manager of T&M (Treasury & Markets) and works closely with the Operational Risk team in the following key areas:

• Drive/Participate in the implementation of the risk and control dashboard used to facilitate risk control monitoring and reporting processes
• Develop User Acceptance Test (UAT) cases/scenarios and perform the necessary UAT testing and system verifications
• Design and maintain User Guides/procedural documents
• Perform remediation in relation to MAS 626 requirements for Treasury and Markets
• Work with the T&M OR team to build a database of key risk and control indicators and to design the various OR reporting dashboards/charts
• Perform Risk & Control Self-Assessment testing to ascertain the effectiveness of existing controls
• Participate in any new projects, products, etc. to the extent where processes need to be reviewed, re-engineered and implemented

Job Qualifications

• Degree in any related field
• With 2 - 4 years' related experience in the banking industry
• Excellent analytical and problem-solving skills
• Individual must be self-driven and possess good communication skills

Carolyn Ann Santibanez Mendoza EA License No. 02C3423 Personnel Registration No. R1105160

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