IT Audit & Compliance Analyst (9 months) #SGUnitedTraineeships IT Audit & Compliance Analyst (9 months)  …

NTUC Income Insurance Co-operative Ltd
in Singapore
Permanent, Full time
Be the first to apply
Competitive
NTUC Income Insurance Co-operative Ltd
in Singapore
Permanent, Full time
Be the first to apply
Competitive
NTUC Income Insurance Co-operative Ltd
IT Audit & Compliance Analyst (9 months) #SGUnitedTraineeships
This position reports to the Manager for Information Technology Risk and Security. The trainee will be introduced to key concepts under IT Risk & Security portfolio, which encompasses Technology Risk Management, as well as IT Governance, Risk & Compliance Culture in Income. The trainee will have hands-on, on-the-job training and learning on the following domains:

(a) MAS Technology Risk Management Guidelines (TRMG) & Notices, Circulars.
(b) Technology Risk Policy & Practices
(c) Risk Assessment
(d) Audit Management: Overview of Audit Charter, Audit Risk-Based Approach & Management Self-Identified Issues (MSII)
(e) IT Governance & Compliance

Trainee will experience the following:

Technology Risk Management:
  • Assess impact and risks associated with changes, relevant laws and regulations and determine appropriate response actions
  • Assist the Supervisor in a step-by-step risk assessment for a specific scope as part of hands-on training
Audit Management:
  • Assist the Supervisor in the step-by-step audit process for a specific scope as part of hands-on training
  • Manage at least 1 audit scope (eg. Evidence Act Audit) in its entirety as a project, with close supervision
  • Maintain the registers (ie Audit Register, MSII Register)
  • Design and maintain the audit dashboards for management
  • reporting
IT Compliance (with close supervision):
  • Follow up with the stakeholders on their action steps to address the gaps arising from TRMG 2.0 assessment and regulatory advisories
  • Conduct compliance check to validate that the action steps taken are adequate to close the gaps in TRMG 2.0 and regulatory advisories
  • Conduct compliance check on at least 1 domain under Technology & Operations
  • Maintain the registers (ie Regulatory Advisory Register, MSII Register)
Technical Skills and Competencies Trainee will learn during SGUnited Traineeship Programme:
  • Ablility to perform a risk assessment
  • Manage a full audit life cycle
  • Conduct compliance checks on the effectiveness of controls and measures
  • Engaging management for reporting


Qualifications
  • Highest Qualificaton: Degree in IT related field
  • Eligibility Criteria for SGUnited Traineeships:

    • Singapore Citizen or Permanent Resident; and
a. Graduated or graduating in calendar year 2019 or 2020
b. Graduated earlier and completed National Service in 2019 or 2020

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