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Job Overview

Operational Risk and Control (SOX Specialist – 1 Year contract)

Location: Singapore Salary: $Competitive
Type: Contract Contact: Niwas Nallasamy
Posted: about 1 month ago

My client is a Wholesale Bank looking to hire a SOX and Operational Risk specialist to assist the Head of Operational Risk to manage the full cycle of SOX testing and operational risk activities for the Singapore branch.

Responsibilities:

You will be part of the group operational risk team assist in front-to-back SOX and operational risk activities for the Singapore office and will be responsible for:

  • Performing SOX monitoring on the Test of Design, Test of Operating Effectiveness and SOX activities conducted by the respective business departments
  • Working closely with Finance teams on the setup of SOX plan and conduct SOX review of TOD and TOE
  • Working closely with 1st line operational risk/ business risk managers to ensure compliance with SOX and group ORF guidelines
  • Assist the Head of Operational Risk in all operational risk activities and Operational Risk/ SOX related projects as required

Requirements:

  • Minimum of 4 years of relevant experience in SOX testing and Operational Risk Management function within Financial Services
  • Degree in Banking, Business, Accountancy or other relevant professional qualification
  • Knowledge of the SOX Framework, local MAS and the regional regulatory requirements
  • Good communication skills with the ability to work independently

If you would like to find out more about this role, please click apply below (EA: 16S8091/ R1436884).

Job posted by Niwas Nallasamy - Registration Number: R1436884