Risk Analyst

Risk and Governance:

o Maintain tracking of all IT risk, audit, assessment and review conducted by internal (risk, audit), external and regulators to ensure timeliness of responses and remediation.

o Conduct IT risk & governance assurance activities to strengthen overall IT compliance. Monitor and manage IT process, risk, compliance, and governance capabilities.

o Communicate IT governance, risk, and compliance requirements to internal and external stakeholders.

o Collaborate with internal functional areas and third-party vendors to develop, align, and ensure end-to-end review of policies, standards, and processes.

o Stay updated on IT related regulatory requirements and ensure alignment and compliance.

o Enforce relevant IT policies, standards, and procedures in compliance with regulatory requirements (eg. RMiT).

o Ensure governance and compliance by conducting review and assurance based on related standards, policies, and procedures.

o Manage IT process improvement, including documentation, objective reviews, and evaluations.

o Manage quality assurance, including standards, processes, improvement activities, and independent assessments.

o Maintain a knowledge base of IT-approved policies, procedures, manuals, and guides.

o Provide regular update to senior management and relevant committees on IT risk and governance status.

Stakeholder Management & Collaboration:

o Maintain strong working relationships with key stakeholders across Group Technology, regional and regulator

o Communicate effectively with stakeholders on IT process, risk, compliance and governance.

o Collaborate with other IT teams to ensure risk and governance are well managed.

Experience

Minimum 5-7 years IT experience, with significant experience in IT Governance Assurance, IT Risk & Compliance, and IT Process Management.

Good track record of managing IT guidelines, standards, policies, and procedures.

Excellent knowledge and understanding of IT infrastructure, applications, governance & assurance best practices,

Strong analytical, problem-solving, and decision-making skills.

Excellent communication, presentation, and interpersonal skills.

Experience in the financial services industry, preferably in the banking industry