Overview
IT Risk and Control Analyst Jobs in Singapore, Singapore at ABN AMRO Clearing Bank
Title: IT Risk and Control Analyst
Company: ABN AMRO Clearing Bank
Location: Singapore, Singapore
About Us
ABN AMRO Clearing is a global clearing firm that provides an integrated suite of financial services to professional trading participants in the global financial market. Our core service offerings consist of execution, clearing, financing, stock borrowing and lending, settlement and custody. Today we clear and finance over 16 million trades per day and cover 90 of the world’s leading exchanges across Europe, the Americas and Asia Pacific. Our international network provides comprehensive market access to exchange-listed instruments such as stocks, futures and options. It also covers non-exchange-listed investment instruments and alternative products including bonds, OTC derivatives, warrants, forex, forwards, and energy and commodities. ABN AMRO Clearing consistently ranks among the top three clearers in every time zone, based on turnover and market share.
Job Overview
This role will help to manage and reduce the organization’s information risks through continuous management & reporting as relating to the NIST Framework. Additionally, this role will act as a supporting resource for the timely completion of Internal & External IT audit evidence requests, questions, and action items. The position is part of the IT Control & Service Management team (ITC&SM), which also liaises with global counterparts.
Job Responsibilities
Continuously manage, monitor, & report on the risk control framework detailed in the Information Security Governance Plan, specifically NIST & COBIT control frameworks.
Act as a supporting resource for both internal & external audits (audit management), gathering & presenting detailed operational evidence (control monitoring), while driving recommended audit action items through execution and closure (issue management).
Liaise with the IT CoE (Center of Excellence), and 2nd Line of Defense on key issues and projects.
Executes various risk assessments and analyzes the data, presents the results and conclusions to management. Researches deviations and advises about risk mitigating actions. Organizes and controls follow-up of assessments.
Responsible for management reporting for any needed security improvements and advises on the development and implementation of changes in standards and procedures.
Reviews and revises IT procedures and makes recommendations for their implementation.
Provide First Line of Defense IT Risk guidance within the IT Control & Service Management team across all aspects of the IT landscape; inclusive of Client and Third Party questionnaires.
Collaboration and cooperation with IT teams and individuals across the globe on various initiative, projects and tasks.
Job Requirements
Bachelor’s / Master’s degree or equivalent degree/experience.
Minimum of 3 years of IT Audit experience, working with both internal and external audit teams.
Certifications Preferred: Information Security Management qualifications such as CISM, CISA, CISSP, CRISC or CGEIT.
Experience working in a regulated and/or financial and/or IT industry preferred.
Key Competencies
Knowledge of NIST, COBIT, ITIL frameworks. Knowledge and experience with NIST highly preferred.
Knowledge of Audit Lifecycle.
Familiarity of IT best practices, particularly in the financial services industry.
Knowledge of information management and of IT systems, processes, and regulations.
Excellent oral and written communication skills.
Ability to effectively communicate with all lev…
