Business Risk and Control Sr Analyst

• Coordinate Technology regulatory, audit and Industry certification (PCI/ISO) interaction activities across Asia region, in partnership with Global teams, to ensure consistency and excellence in execution of deliverables
• Drive the examination process as a lead or support contact/central point of communication with regulators/auditors for examinations and requests – schedule, objectives, etc.
• Oversee exam preparatory activities and provide feedback to management and the team regarding deliverable request and meeting materials
• Provide coaching to the management and team in advance of exam meetings to ensure consistency, applicability of the message and the materials meet regulatory request/expectations
• Lead the collection, review and delivery of all deliverables and follow-up requests required for successful completion of the examination process
• Responsible for communicating exam status and updates to Senior Management and the team
• Utilize strong analytical skills to evaluate controls, identify control issues, review project plans and corrective actions to identify missing milestones and tasks
• Analyze regulatory requirements and help define and/or validate the controls that address these requirements
• Review relevant regulatory publications and guidelines to determine possible impact on Technology controls and form a view on expectations to be communicated to senior management
• Provide regional reporting to Senior Management on regulatory/audit focus areas, themes and trends and items for escalation

• 5-8 years of experience
• Experience managing Regulatory Exams, Audits – both Internal and External
• Familiar with Industry Standards/Certifications, including PCI & ISO
• Technology Control / IT Risk & Control
• Strong Program/Project Mgmt skills required – coordination of complex cross-functional exams across geographies
• Strong interpersonal skills, including the ability to partner with others and deal effectively with multiple projects and changing priorities
• Strong analytical and problem-solving skills with excellent follow-up and strong attention to detail
• Exemplary written and oral communication skills required, ability to succinctly synthesize key messages and themes
• Experience and ease in interfacing with Senior Management
• Excellent influencing and negotiation skills and ability to work effectively with all levels of the organization as well as geographically disbursed/matrix teams
• CISA Certification – Preferred
• Bachelor's/University degree

CISA Certification