Risk & Control (Operations): Risk & Control Manager (6 mths contract)

  • Competitive
  • Singapore
  • Contract, Full time
  • Bank of Singapore
  • 26 Sep 16

Support Team Head, Risk and Control (Operations) to provide efficient and effective risk and control governance and management for operations-related areas for the Global Operations and Technology Office.


  • Manage the implementation of operational risk and compliance initiatives and policies
  • Manage the regular risk assessment and reporting for Ops through coordinating and facilitating the self assessment (e.g. RRSA (Regulatory Requirement Self-Assessment), RCSA (Risk & Control Self-Assessment)) activities and attestations as well as control testing
  • Work with Operations team for the reporting of regulatory compliance breach and operational risk incident
  • Perform audit management activities including coordinating/ conducting health checks and coordinating with the audit team during and post audit work of Operations team under review
  • Conduct special reviews / risk assessments and work with the Ops units to resolve the issues raised
  • Support the management of outsourcing and insourcing of Ops units as requested
  • Monitor Operations performance in risk and compliance management (through tracking of resolution of issues arising from regulatory compliance breaches, operational risk incidents as well as special reviews/ audits/ inspections) including highlighting common issues and escalating key risk issues to HODs and/ or Global Head of Operations and IT for resolution
  • Provide support and training to build risk awareness within the Ops units
  • Provide advice on risk and control matters to HODs and their Operations teams


  • University Degree in Accountancy, Business Administration or equivalent
  • Professional certifications like CIA, CRISC, CRMA will be advantageous
  • Minimum of 8 years working experience with at least 6 years of experience in risk & control or audit function in banking environment
  • Candidates without risk & control experience, but who have relevant experience in Operations may also apply
  • Able to handle a varied portfolio of initiatives independently
  • Ability to identify risks and assess adequacy of controls as well as being able to make suitable recommendations for control enhancements are key requirements for this role
  • Strong analytical and report writing skills