(A-IT Software) Operations Analyst (Intermediate) (Risk Control) (Treasury & Markets) (MAX 3317)

Location: Singapore
Discipline: Business Operations
Job type: Contract
Salary: 4000 to 6000
Contact name: Jelin

Contact email: jelin@aitsoftware.com
Published: 28 days ago
Startdate: 03 May 2023 - 03 May 2023


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.