Risk Operations Analyst
T
TANGSPAC CONSULTING PTE LTD
📍 singapore, singapore, Singapore
Job Description
Responsibilities
- Management reports and dashboards for leadership and governance (including ad hoc requests).
- Operational reporting with actionable insights.
- Governance dashboards and risk reduction plans.
- Compliance evidence (audit reports, remediation tracking, certification renewals).
- Security assessment reports and vulnerability test results.
- Lifecycle and obsolescence compliance validation.
- Procurement documentation and vendor performance tracking.
- Operational Reporting: KPI design, data quality, dashboarding, storytelling with data.
- Risk & Controls: Control design/effectiveness, risk assessments, issue management.
- Audit Readiness: Evidence management, walkthroughs, remediation tracking, stakeholder coordination.
- Process Governance: SOP creation, standardization, continuous improvement.
- Ve...