13 October 2023
We are seeking a highly motivated and skilled IT Compliance Analyst with expertise in IT Audit and MAS TRM within the financial sector.
- Degree in computer science, information technology, or a related field;
- At least 5 years of relevant experience, with a preference for experience in the insurance or financial industry;
- Knowledge of MAS Technology Risk Management, Cyber Hygiene, MAS Outsourcing, and MAS Business Continuity Management requirements is desirable;
- Proficiency in Microsoft Office applications (Word, Excel, PowerPoint);
- Strong interpersonal, communication, and presentation skills to effectively engage with stakeholders at various levels and from different business areas;
- Exceptional writing and analytical skills;
- Detail-oriented and capable of working both independently and as part of a team.
- CISA or CIA certified.
- Manage the entire audit process and closely monitor its progress;
- Collaborate with IT stakeholders to proactively identify issues and action items before the internal audit commences, maintaining a relevant register;
- Work with IT stakeholders to ensure the timely delivery of audit management responses, the collection of necessary documents, and the escalation of issues to IT management;
- Review and perform quality checks on management responses, action plans, and supporting documents to ensure they align with IT governance documents and effectively address auditors' observations;
- Coordinate responses for regulatory engagements and activities;
- Perform assessments to identify gaps between regulatory requirements and internal IT processes and controls, reporting the findings to IT management;
- Work with IT stakeholders to develop action plans addressing IT compliance issues stemming from non-compliance with regulatory requirements and internal IT processes and controls;
- Conduct annual Compliance Risk Assessments and Control Testing on regulatory requirements and report the results to senior management;
- Monitor the progress of action items to ensure they are completed on time and report the status to IT management;
- Maintain the Regulatory Advisory Register and a repository of audit documentation.
If you are interested in this role, click on the “Apply to this job” button below or you could also write in with your CV to Valorie Chu at firstname.lastname@example.org quoting the job title.