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Principle Consultant
$ 9,000 - $ 12,000 / month
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- Tracks and manages end to end project review while ensuring stakeholder's compliance to the bank's standards and regulations
- Monitor the results and quality of different software solutions and projects implemented
- Conceptualize and implement innovative, engaging solutions to drive process awareness, increase adoption, and utilize best practices effectively.
- Conduct targeted testing through Risk Control Self-Assessment (RCSA) to verify compliance with internal and external regulations.
- Support the identification and implementation of process improvements, risk reduction strategies, and operational efficiency enhancements to contribute to the successful delivery of projects.
- Assist stakeholders in evaluating CAT1 and CAT2 systems for criticality in line with MAS 644 application.
- Performing User Access Review using CyberArk Entitlement and usage reports.
- Contribute to risk assessment and mitigation efforts, working closely with relevant teams to minimize potential risks.
- Perform data analysis and provide detailed reports on process performance, risks, and areas for improvement.
- Collaborate with cross-functional teams to implement process changes and improvements.