Lion Global Investors Limited – Intern, Risk Management (6 Months)

• Handling of internal / external audits (Group internal audit / ISAE 3402 / MAS inspection)
• Operational Risk Management – Coordinate Annual Risk Control Self-Assessment (“RCSA”) review, Annual Group Attestation Exercise, ORAP monitoring, fraud and Incident Reporting
• Business Continuity Management – Annual BIA analysis, BCP planning, BCP exercise and Group attestation exercise coordination
• Outsourcing Risk - Annual and ad-hoc review of outsourcing service providers. Perform onboarding risk assessment on new outsourcing arrangements according to MAS / internal requirements
• Technology Risk Management (“TRM”) – work with internal stakeholders (i.e. Technology) to verify compliance to MAS TRM notices & guidelines. Independent monitoring of Email / Internet Content Scanning (“EICS”) alerts. Coordinate annual System Criticality Questionnaire review, End User Developed Application review
• Data Governance – Ensure compliance to data governance policy and PDPA requirements. Coordinate Annual Information Asset Inventory Review and manage data incidents
• Ensure timely completion of projects / ad-hoc duties assigned by Manager

Job Requirements:

• Pursuing relevant Degree, preferably with a focus in accountancy or business
• Polytechnic Diploma holder or GCE A levels holder are welcome to apply
• Proficient in Microsoft Office applications, in particular MS Excel and MS PowerPoint
• Proactive, result driven with strong attention to detail
• Good interpersonal, communication and writing skills
• Strong work and team ethics, and a high level integrity and dedication
• Committed to continuous learning and excellence