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 Read more […]
May 13, 2012
• Tags: Banking recruitment, Information Services careers in the Singapore, IT Audit & Control Analyst, Senior • Posted in: Financial • Comments Off on Senior/IT Audit & Control Analyst – Banking recruitment