Job Description
Position Overview As a member of the Risk/Control Assurance team in Synapxe, the incumbent will be required to work closely with internal, and external stakeholders to ascertain the adequacy and effectiveness of the implemented governance controls in the organisation through routine and/or ad-hoc programmes that may be commenced by the senior management from time to time. The incumbent will be required to work independently, to support the routine and/or ad-hoc programmes, and to apprise the respective Reporting Officer and/or Project Lead of the progress and outcome of the programmes. Role & Responsibilities Risk Assurance – Target to address up to ten (10) Medium-High and above identified risks per fiscal year. Control Assurance – To support the delivery of Synapxe Control Assurance Programme (3-year plan), and to align with Group IA Multi-year Audit Plan. Control Assurance – To support regular thematic reviews of governance processes. Control Assurance – To support cyber-attack simu...