Risk & Control Manager, Risk & Control - Technology (Senior Associate / Associate Director)

  • Competitive
  • Singapore Singapore Singapore SG
  • Permanent, Full time
  • Bank of Singapore
  • 20 Aug 18 2018-08-20

Risk & Control Manager, Risk & Control - Technology (Senior Associate / Associate Director)

At Bank of Singapore, we are constantly on the lookout for exceptional individuals to join our team. We promote a culture of openness, teamwork and fairness. Most importantly, we invest in our people through our programmes that develop them on both professional and personal levels. Besides attractive remuneration packages, we offer non-financial benefits and opportunities to develop your potential within OCBC Group’s global network of subsidiaries and offices. If you have passion, drive and the will to succeed, rise to the challenge today!

Bank of Singapore opens doors to new opportunities.
Start your career with Bank of Singapore as a Risk & Control Manager in the Risk & Control Technology team! !

The primary responsibility of this position is to support the Team Head, Risk and Control (Technology) to provide efficient and effective risk and control governance and management for Technology-related areas for the Global Head, Operations & Technology Office, as well as, assist with handling of technology / operational activities as assigned.


  • Support Team Head to drive technology risk management program for the Bank.
  • Collate and compile Key Risk Indicators (KRIs) for Technology Risk Reporting. Perform analysis of KRIs for emerging risk trends and recommend actions to address the risk.
  • Facilitate completion of Risk Control Self-Assessment (RCSA) and Regulatory Requirement Self-Assessment (RRSA) attestations across Technology.
  • Perform continuous assessments of the Technology environment to ensure controls in-place is operating efficiently and effectively.
  • Facilitate the implementation of technology / operational risk and compliance initiatives and policies.
  • Analyse trends in data, interpret the data, identify issues, provide insights into potential contributory factors and draws sound conclusions.
  • Work with Technology teams in the reporting of regulatory compliance breach and operational risk incident.
  • Providing advisory services to Technology teams on risk and control matters including conducting special reviews / risk assessments.
  • Performing reviews to enhance controls and operational efficiency for access management and Technology operations processes and procedures.
  • Assist with the handling of operational activities as assigned.
  • Work closely with key stakeholders to identify and remediate technology risks.
  • Support in the performance of risk assessments with stakeholders. Monitor Technology performance in risk and compliance management, including tracking of resolution of issues arising from regulatory compliance breaches, operational risk incidents, and audit / inspection issues.
  • Maintain risk register by engaging with IT stakeholders. Update data relating to risks, controls, key indicators and associated actions as required.

  • Minimum of 5 years working experience in a similar risk role within a financial institution.
  • 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.
  • Customer service focused. Ability to empathize with clients' needs and instill confidence that their issues will be resolved efficiently without compromising on controls requirements.
  • Strong understanding of local and regional technology regulations.
  • Strong report writing and analytical skills.
  • Strong command of English for written and verbal communications.
  • Minimum Bachelor Degree in Computer Science or equivalent.
  • Professional certifications like CISA, CRISC, and similar certifications will be advantageous.