associate, sox second line monitoring - foreign bank (contract) in Singapore

posted
contact
lynda tan, randstad
job type
contract
apply now

job details

posted
location
singapore
specialism
banking & financial services
job type
contract
working hours
Full-Time
experience
3 years
reference number
91M0130509_1550491193
contact
lynda tan, randstad
apply now

job description

Conduct SOX second line monitoring (SLM) on Test of Design (TOD), Test of Operating Effectiveness (TOE), as well as SOX activities conducted by first line of defence.

about the company

Established for over 90 years, the Client is a global corporate bank offering full suite of global financial services and capabilities in more than 30 countries. They believe in grooming their employees to become the best at what they do, and offer internal mobility opportunities.

about the team

You will be part of the APAC Operational Risk team and supporting the Head of Operational Risk in performing SOX second line monitoring. You may be required to participate in Risk Management initiatives.


about the job

  • Support and challenge Finance in the setting of SOX plan
  • Review of scoping and risk assessment
  • Conduct SOX second line monitoring (SLM) on Test of Design (TOD), Test of Operating Effectiveness (TOE), as well as SOX activities conducted by first line of defence
  • Review and discuss SLM findings with management
  • Challenge on deficiencies, controls, remediation, risk rating and classification
  • Monitor final SOX reporting
  • Prepare monthly SLM reports
  • Participate in Operational Risk Management related initiatives

skills and experience required

  • Minimum Degree in a relevant discipline
  • At least 3 years of SOX experience within the Banking and Financial Services sector
  • Prior audit experience is a plus
  • Strong analytical, presentation and influencing skills
  • Excellent communications skills
  • Strong control mindset
  • Good understanding of Banking products

If you would like to find out more about this role, please click apply below. Alternatively please contact Lynda Tan at 6510 7413.

EA: 94C3609 / R1223887



skills

no additional skills required

qualification

no additional qualifications required

educational requirements

Bachelor Degree