• At least 5 years relevant experience in audit management, governance, risk and compliance management.
• Relevant certifications in IT governance i.e. CISA.
• Ability to work with cross-functional, multi-disciplined team to operationalize monitor security policies and procedures.
• Knowledge of Instruction Manual 8.
• Technical knowledge and practical experience in test executions.
• Relevant experience in data visualization and analytics is preferred.
• Develop the culture of Tech risk governance and management across the organization, and ensure proper accountability in the management, tracking and reporting of tech and cyber risks.
• Develop and operationalize a sound and robust testing strategies, include test automation.
• Recommend the re-engineering and streaming of testing strategies and processes to enhance effectiveness of controls implemented.
• Present management reporting to stakeholders, with analysis of data and trends, and recommend next steps.
• Develop and operationalize a proactive audit management process and provide subject matter advice to internal stakeholders to comply with, including Client internal policies and standards, as well as policies and standards
• Review and establish ICT policies and process controls and conduct compliance checks.
• Enhance training and other materials in ICT risk management, document case studies and good practices.
What We Do
Unison Consulting was launched in Singapore on September 2012, the hub of the financial industry, with innovative visions in the technocratic arena. We are a boutique next-generation Technology Company with strong business-interests in Liquidity risk, Market Risk, Credit Risk and Regulatory Compliance.
Unison provides technology consulting and services to implement Risk Management and Risk Analytics System for Financial Institutions. Our services suite comprises of Techno-Functional consulting, systems integration, Business Intelligence, information management, and custom development of IT solutions, plus project management expertise for financial institutions.
We have expertise in latest cutting edge technology to achieve better total cost of ownership. Through our qualified professionals, we assist you drive your unique risk management strategies, whether that means efficient monitoring, improving risk appetite of the financial institutions, complying with regulations, or capturing growth opportunities through innovation, this is what maximizes your decision taking potential. At Unison Consulting, we view clients as partners, and our success is only measured by the success of our partners. So we put it all on the table in order to exceed expectations.
Our staff consists of young, energetic and innovative consultants who are never afraid to challenge the conventions and push the boundaries in an effort to help our clients. For every project, no matter how large or how small, we strive to not only meet your needs, but deliver a showcase in your field
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