Job Description

We believe that effective risk management will help us safely navigate the volatile and complex business and regulatory environments to achieve success. In Income, our Risk Management Department drives risk management agenda, ensures sound and effective risk management framework and promotes risk culture. We work in close partnerships with our business and other stakeholders to achieve the desired business and risk outcomes. We stay relevant and therefore, getting better and sharper at what we do is the constant. We have organised ourselves into Financial and Insurance Risk; Risk Governance & Operational Risk; Investment Operational Risk and Compliance; and Technology Risk Management. We are looking for a strong and pro-active team player who wants to grow with Income to join us.

Quality Assurance Reviews

1. Perform quality assurance reviews on enterprise-wide internal controls and processes
2. Gather, analyse, interpret and document information/assessment to support review results
3. Provide support or lead discussion meetings
4. Follow-up on the appropriate actions to address recommendations
5. Assist the project management of review planning, progress, and deliverables

Risk and Control Self-Assessment (“RCSA”) and Controls Testing

1. Provide guidance and support to the Business Units for RCSA and Controls Testing
2. Coordinate and liaise with the Business Units on the RCSA and Controls Testing to be performed
3. Review the RCSA and Controls Testing submitted by the Business Units
4. Administer the Governance, Risk and Compliance (“GRC”) system
5. Conduct trainings to Risk Champions and Risk Representatives to promote the usage of the new GRC system and continually provide ongoing guidance.
6. Perform UAT Testing and/or production verification on the GRC system

Risk Reporting

1. Prepare risk reports (i.e. Incident Reporting, Risk Radar, Risk Appetite Statement Metrics / Operational Risk Dashboard, and Risk Indicators) for board and management consumption.
2. Collate and review the data for the indicators
3. Prepare and update dashboard for reporting purposes.

Assist in special/ ad hoc projects

Qualifications

• Degree in Accounting, Finance or Business or equivalent.
• Experience in insurance/banking section would be preferable.
• Minimum 3 years of relevant experience in internal or external audit, or operational risk/ Line 1.5.
• Familiarity with MAS regulations, notices and guidelines will be an added advantage.
• Good communication and writing skills, able to present to and engage with team / stakeholders.
• Team player with good interpersonal skill, able to work independently and be proactive as well.
• Strong analytical and problem-solving skills
• Proficient in Microsoft Office suite.
• Ability to take ownership, meticulous and detail-oriented
• Able to multitask with good organisational and time management skills