IT Audit / Risk - Operations Process Assurance Analyst (Bank Sector Client - Tech Infrastructure Provisioning & Reporting)

D L RESOURCES PTE LTD
2 days ago
Posted date2 days ago
N/A
Minimum levelN/A
Accounting / AuditingJob category
Accounting / AuditingResponsibilities:
• Develop and deliver process management, process definition and analysis of current processes where improvements are / can be identified and delivered for units supported, currently Service Recovery.
• Provide risk and governance process support across client's INFRASTRUCTURE PLATFORM department units, currently Service Recovery & Change Management (Network).
• Provide contract management support, reviewing IT schedule for subsidiaries and oversea branches.
• Controlling EUC across GIPS units, maintaining inventory list of EUC tools and ensuring compliance with the established process and governance.
• Documentation and training, maintain accessible repository of process manuals and guidelines, conduct training sessions for staff to ensure the established processes are adhered to
Requirements:
Education:
• Bachelors' Degree in Computer Science/ Banking/Finance/ Engineering or related field.
Essential:
• Strong attention to details, excellent analytical and reporting skills.
• Good internal communications, written and verbal communication skills.
Experience:
- New Graduates or candidate's without relevant experience welcome to apply
- suitable for candidates with 1 year relevant experience
Key Domain/ Technical Skills:
• Microsoft Access, Excel, and PowerPoint
• Develop and deliver process management, process definition and analysis of current processes where improvements are / can be identified and delivered for units supported, currently Service Recovery.
• Provide risk and governance process support across client's INFRASTRUCTURE PLATFORM department units, currently Service Recovery & Change Management (Network).
• Provide contract management support, reviewing IT schedule for subsidiaries and oversea branches.
• Controlling EUC across GIPS units, maintaining inventory list of EUC tools and ensuring compliance with the established process and governance.
• Documentation and training, maintain accessible repository of process manuals and guidelines, conduct training sessions for staff to ensure the established processes are adhered to
Requirements:
Education:
• Bachelors' Degree in Computer Science/ Banking/Finance/ Engineering or related field.
Essential:
• Strong attention to details, excellent analytical and reporting skills.
• Good internal communications, written and verbal communication skills.
Experience:
- New Graduates or candidate's without relevant experience welcome to apply
- suitable for candidates with 1 year relevant experience
Key Domain/ Technical Skills:
• Microsoft Access, Excel, and PowerPoint
JOB SUMMARY
IT Audit / Risk - Operations Process Assurance Analyst (Bank Sector Client - Tech Infrastructure Provisioning & Reporting)

D L RESOURCES PTE LTD
Singapore
2 days ago
N/A
Contract / Freelance / Self-employed
IT Audit / Risk - Operations Process Assurance Analyst (Bank Sector Client - Tech Infrastructure Provisioning & Reporting)