Senior/IT Audit & Control Analyst – Banking recruitment
Job Responsibilities:
- Responsible in the functions of Audit Management, Governance and Compliance Management and Service Continuity Management.
- Facilitate all Internal/External audit processes.
- Ensure accurate tracking of issues to facilitate timely closure and escalation of potential audit issues for prompt risk mitigation.
- 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.
- Review IT policy, standards and guideline for adequate enforcement of compliance.
- Co-ordinate the planning, design, testing and maintenance of IT business continuity/disaster recovery plan and other supporting documents.
Qualifications:
- At least Diploma or Bachelor graduate in Computer Science/Information Technology or equivalent work experience with minimum 3 years in audit, control and/or service continuity functions.
- Familiar with IT related regulatory requirements in at least IBTRM and TMG.
- Knowledge of IT Risk, Security and Disaster Recovery/Business Continuity
- Experience with direct participation in facilitating audit and/or service continuity activities across multiple sites/business entities.
- Ability to demonstrate a good understanding of IT Service Management processes e.g. ITIL v3.
- Possess professional certifications like CISA, CRISC, CBCP would be advantageous.
- Working experience in the banking industry will be an added advantage.
- Proficient communication skills in direct customer facing with users at different levels.
- Excellent problem solving skills and analytical skills.
For Interested candidates, please send your resumes to: plim@morganmckinley.com or you may reach me at +65 6557 4663 for a confidential discussion.
May 13, 2012
• Tags: Banking recruitment, Information Services careers in the Singapore, IT Audit & Control Analyst, Senior • Posted in: Financial