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Provide risk management oversight and support for the department:
Support Team Head, Risk & Control in managing the regular governance committee through providing pertinent risk reporting and highlighting key risk issues / trends in the risk dashboard
Implement the risk & control framework to achieve effective risk management
Manage the regular risk assessment, attestation and reporting
Manage the implementation of operational risk and compliance initiatives and policies
Provide technology risk support for the L3s and their Operations (Ops) teams through :
Serving as risk manager /consultant on technology risk and representing technology teams for risk & control matters
Coordinating and facilitating the self-assessment (e.g. RRSA (Regulatory Requirement Self-Assessment), RCSA (Risk & Control Self-Assessment)) activities including conducting of independent control testing to facilitate control monitoring and attestations as well as in the review / reporting of regulatory compliance breach and operational risk incident
Perform audit management activities including coordinating / conducting pre-audit checks and coordinating with the audit team during and post audit work of Technology team under review
Conduct focused reviews / risk assessments / deep dive reviews of targeted risk areas
Work with the Technology units to resolve risk issues
Proactively identify risks through monitoring of technology performance in risk and compliance management (through tracking of resolution of issues arising from regulatory compliance breaches, operational risk incidents and special reviews / audits / inspections as well as independent control testing)
Provide support and training to foster strong risk culture and risk awareness within the Technology units
University Degree in Computer Science or equivalent
Professional certifications like CISA, CISM will be advantageous
Minimum of 8 years working experience with at least 5 years of experience in risk & control or audit function in banking environment
Broad and deep experience in management and/or assessment of adequacy of controls over technology activities of a bank. Preferably, also with good knowledge of retail and corporate banking processes and products
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
Good analytical, organizational, and conceptual skills
Experience in leading/ managing projects
Good communication, presentation and influencing skills and able to manage stakeholders across multiple disciplines.
Interested candidates please send your updated resume and below information to email@example.com
Full Name As per passport: Notice Period: Current Location: Current Salary: Expected Salary in Singapore Dollar:
We regret to inform that only shortlisted candidates will be contacted.
Kelly Services (S) Pte Ltd (A PERSOLKELLY Company)