• Competitive
  • Singapore
  • Permanent, Full time
  • OCBC Bank
  • 23 Feb 18

Process Compliance & Controls Assurance Senior Analyst

Process Compliance & Controls Assurance Senior Analyst

  • To establish process compliance and controls assurance to IT Management policy & procedures and to maintain its currency across Group Technology and be advisory to subsidiaries.
  • To provide and communicate the compliance and assurance expectations of ensuring all deliveries are timely implemented.
  • To govern the deliveries of those identified critical project implementations and provide management oversight with risk attestations audited periodically.
  • To implement effective process compliance controls including new regulatory updates highlighting any non-conformances from process view with assurance advices including the group subsidiaries on need basis.
  • To provide value-added recommendations to address any non-compliance.
  • To provide regular management reporting/updates on project management compliance & its performance.
  • Provide expertise required on Process improvement initiatives e.g Agile Scrum.


Qualifications
  • Degree in IT, Computing, or Business Science.
  • Certified in CISA, CISM, or CRISC is an advantage.
  • Preferably 5-7 years working experience in IT Project Management Office with oversight on Project execution, IT Security, IT Audit, or IT Risk exposures.
  • Independent and able to perform tasks with minimum supervision.
  • Good Knowledge of Agile Scrum framework & Tools such as JIRA, Confluence etc.
  • Excellent communication and interpersonal skills with good command of English.
  • Skilled at managing stakeholder groups and balancing diplomacy and tact with assertiveness
  • Courageous and decisive, adaptable, prioritises effectively, maintains a clear focus and sees action through to delivery
  • Good infographic knowledge/skillsets to improve the management reporting.
  • Good knowledge in compliance with MAS TRM, ABS, BNM, HKMA, CBRC, etc. guidelines and others.
*LI-CY