This position reports to the Operational Risk (OR) manager of T&M and works closely with the Operational Risk team in the following key areas :
a) Drive/Participate in the implementation of the risk and control dashboard used to facilitate risk control monitoring and reporting processes
b) Develop user acceptance test (UAT) cases/scenarios and perform the necessary UAT testing and system verifications.
c) Design and maintain User Guides/procedural documents
d) Perform remediation in relation to MAS 626 requirements for Treasury and Markets.
e) Work with the T&M OR team to build a database of key risk and control indicators and to design the various OR reporting dashboards/charts
f) Perform Risk & Control Self-Assessment testing to ascertain the effectiveness of existing controls.
g) Participate in any new projects, products, etc to the extent where processes need to be reviewed, re-engineered and implemented.
Good at preparing PowerPoint slides.