Risk & Control Analyst
Job Summary
The Risk & Control Analyst provides essential support for risk governance activities within the banking operations. This role involves maintaining critical risk artefacts, managing action trackers, and ensuring the integrity of reporting data. Additionally, the analyst coordinates governance meetings and liaises with stakeholders to meet regulatory and management deadlines.
Responsibilities
- Support SG risk governance activities
- Maintain risk logs and action trackers
- Prepare reporting packs and meeting materials
- Coordinate governance forums and track decisions
- Liaise with stakeholders for risk monitoring
Required Skills
- Risk governance knowledge
- Data integrity and reporting
- Stakeholder management
- Administrative support
- Audit trail maintenance
Job Details
Risk & Governance Support
1. Provide day-to-day support to ensure uninterrupted delivery of SG risk governance activities.
2. Maintain and update critical risk governance artefacts (incident/error logs, risk register, action trackers, KRIs/MIs) with accurate records and a clear audit trail.
3. Proactively follow up with Line Ops owners on outstanding issues/actions, flag slippages early and escalate overdue/high-risk items to management for timely resolution.
4. Prepare and quality-check weekly/monthly reporting packs and meeting materials (RCSA progress, incidents, key risk themes), ensuring data integrity and on-time submission.
5. Coordinate governance forums/working sessions: schedule meetings, consolidate inputs, take minutes, and track decisions/actions through to closure.
6. Liaise with Line Ops stakeholders to obtain timely information and documentation needed for risk monitoring, reporting and regulatory/management deadlines.