Associate/Senior Associate Audit and Service Continuity Management Officer recruitment
Main responsibilities:
1. Audit Management
- Facilitate the Internal/External audit processes
- Ensure accurate tracking of issues to facilitate timely closure
- Ensure timely escalation of potential audit issues forprompt risk mitigation handling
- Co-ordinate, develop and execute of Risk Control activities like Risk and Control Self-Assessment (RCSA), Regulatory Requirement Self-Assessment (RRSA)
- Assess the effectiveness of controls and determine the potential impact of any control failures and corrective actions required
2. Governance and Compliance Management
- Good appreciation of IT policy, standards and guideline for adequate enforcement of compliance
- Ensure and enforce good IT governance in compliance to internal IT and Security standards
3. Service Continuity Management
- Co-ordinate the planning, design, testing and maintenance of IT business continuity/disaster recovery plan and other supporting documents
- Identify key business processes and assess risks to availability, integrity and confidentiality of these processes
Reporting to:
Manager, Process Management
Requirements:
- Interested candidate must possess the ability to work independently and professionally
- A strong team player who takes ownership of issues and problems for close follow up in the respective areas
- Proficient communication skills (spoken and written) in direct customer facing with users at different levels.
- Willingness to take on new challenges and explore to improve current exposure
- Broad based knowledge of IT Risk, Security and Disaster Recovery/Business Continuity
- Demonstrated experience with direct participation in facilitating audit and/or service continuity activities across multiple sites/business entities
- Familiar with IT related regulatory requirements, minimally IBTRM and TMG
- Ability to demonstrate a good understanding of IT Service Management processes e.g. ITIL v3
Qualifications:
- Minimum Diploma or Bachelor Degree in the relevant fields
- Minimum 6 years working experience with at least 4 years of experience in audit, control and/or service continuity functions
- Working experience in the banking industry will be an added advantage
- Professional certifications like CISA, CRISC, CBCP would be advantageous
February 17, 2012
• Tags: Associate, Information Services careers in the Singapore, Senior Associate Audit and Service Continuity Management Officer recruitment • Posted in: Financial