Risk & Control Analyst | Bank | Contract

Location Singapore
Discipline Banking & Finance
Job Reference BBBH113887_1719567402
Salary Up to S$4500 per month
Consultant Name Hibah Bakhtavar
Consultant Email [email protected]
Consultant Contact No.
EA License No. 02C3423
Consultant Registration No. R21103109


  • Assist in incident management escalation and reporting
  • Manage the department's security related process improvements and quality programs by participating in research / advisory services, including capturing of organizational metrics and analysis.
  • Perform data analysis or procedure reviews to ensure compliance to bank security standards.
  • Provide technical expertise/consultation for process improvement and quality assurance to project managers and other IT teams.
  • Track process improvements or issues to ensure timely closure.
  • Work with stakeholders, IT infrastructure, vendors and auditors for projects and audit matters.
  • Participate and coordinate in internal/external audit activities.
  • Provide timely and periodic update to management on security matters
  • Perform risk assessment and identify mitigation controls for the risk areas identified
  • Partner with application managers to ensure risk areas from risk events are properly and effectively mitigated
  • Communicate and provide guidance of new policies and standards to relevant application teams


  • Minimum a degree in Computer Science, Engineering, Information Technology, or related discipline.
  • At least 3 to 5 years of working experience in the Financial / Banking IT industry.
  • Familiar with Applications Delivery Life Cycle, Project Management best practices, Incident Management, and IT Controls
  • Familiar with IT controls over different operating system and database platforms.
  • Good knowledge of application user access and access matrices.
  • Good understanding of security issues, operational risks, and process improvement in the areas of technology and business
  • Knowledge of the Banking Act - Banking Secrecy, Bank's policy and guidelines, Information Security Policy, Security Vulnerabilities Assessment, etc
  • Have good control and process management mindset, constantly paying attention to details
  • Meticulous with eye for details and ability to perform deep-dive investigation and crunching for control and process issues
  • Proactive team player with ability to work independently with minimal supervision and equips with excellent communication (both spoken and written), presentation and business writing skills
  • Able to manage stress and multi-task in a fast-paced environment and able to work on irregular working hours.
  • Able to collaborate within a team, at various levels of stakeholders from the operating level to the senior management across locations
  • Able to effectively manage time and prioritize tasks and responsibilities
  • Flexibility and ability to multi-task and take on different types of roles and activities at the same time
  • Positive attitude and willing to take new challenges with an open mind
  • Creative, quick & systemic thinking with analytical and planning skill

Interested Candidates may send their resume and cover letter directly to [email protected] ,stating the position as the subject title in the email.
Hibah Bakhtavar | EA License No. 02C3423 | Personnel Registration No. R21103109

Hibah Bakhtavar EA License No.: 02C3423 Personnel Registration No.: R21103109

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