• Risk & Control Analyst

Industry Banking / Financial Services / Broking
Experience Range 2 - 5 Years

Job Description
About Us
We are a top 8 global IT services company with operations in 50+ countries. We offer an advanced portfolio of application, business process, cloud, and infrastructure services to businesses and governments worldwide. Our roots cross continents and cultures, dating back five decades. We've grown organically and decisively by acquiring some of the best IT services providers across the globe. This pedigree yields a characteristic special to NTT DATA: The opportunity of a global brand with the creative energy of a start-up. As a Global IT Innovator, innovation is at the heart of what we do. Innovation that makes an impact and improves business performance. Innovation that improves our clients' bottom lines. We're looking for innovators to join our team. NTT DATA Singapore PTE Ltd is a wholly owned subsidiary of NTT DATA Corp, a part of NTT Group, the world’s 65th Largest Company according to Fortune Magazine. The Singapore entity of NTT DATA is an S10 government-registered supplier and forms the core of NTT DATA’s APAC operations and is positioned as a gateway of our global capabilities in Singapore and APAC region.
Roles and Responsibility

Monitor and track software risk and information security risk (i.e. APAR upgrades, privileged ID reviews)

Identify and implement measures for process improvement, analyse tools for control and evaluate potential operational risks.

Perform risk assessments on IT process and areas to identify control gaps. Ensure controls and processes meet the core requirements of the Bank. Work with other lines of business for consistency and leverage.

Monitor and track performance of IT applications against Key Risk Indicators.

Prepare required data/forms for regular reporting.

Participate and coordinate in internal/external audit activities.

Collaborate with various application teams to investigate on risk events and issues, review audit findings and propose solution for improvement. Follow-up on the solution until implementation.

Make ownership of outstanding risk items and bring to closure.

Assess New Product on technical perspective. Identify application impacted and ensure the necessary application can support the new product.

Document on processes and system operation using CMMI document standards.

Participate in post project review to identify areas for improvement.



At least 3 years? experience in IT, preferably in technology risk.

Possess a minimum of a degree in Information Technology or related discipline from a recognized institution.

Familiar with IT controls over different operating systems and database platforms will be preferred.

Experience in coordination involving various departments in the Bank.

Understanding of technology processes, policies and risk measurements.


Proficiency in risk management framework and conducting risk assessments in a financial institution is desired.

Willing to learn and take new challenges with an open mind.

Able to perform deep-dive investigation for control and process issues.

Have a strong control and process management mindset, constantly paying attention to details.

Demonstrates a good awareness of risk and fundamental risk concepts.

Able to form good relationships, of pleasant and dynamic personality.

Able to work independently and communicate confidently.

Strong hands-on technical skills in end user computing tools (i.e MS Excel, MS Powerpoint and Sharepoint)

Recruiter Name geneve.fulgencio@apac.nttdata.com
A+| A| A-