Search result for all job vacancies on Jobstore

Stellar Link Partners Pte. Ltd.

(AVP ) Technology Governance & Control Team - GRC/ Identity Asset Management/ ITAM /IAM / IAM SME / Specialist

Full-time

Singapore, Singapore

Information Technology

11 months ago

My client, an Asian bank is looking to hire an AVP , Technology Governance & Control to be part of their key IT Team provioding IT Technology Gove..

My client, an Asian bank is looking to hire an AVP , Technology Governance & Control to be part of their key IT Team provioding IT Technology Governance and Control oversight on the IT System Development and Service Management, IT Operations, and IT Support and Control function team.

It's a full time position, office is located at Changi Business Park (East)

Design, develop, implement, and maintain the IT Technology Governance and Control framework, Policies and Processes (inclusive of process implementation and tools development). This covers areas in IT System Development and Maintenance, IT Service Management (ITSM), IT Assets Management (ITAM), IT Security and Operations, with a strong focus on Identity Access Management (IAM).
Establish IT Control objectives that are in line with regulatory requirements (e.g., MAS TRMG, BNM RMIT) and the bank's internal IT procedure manuals.
Ensure compliance with the bank's IT Governance policies and procedures and implement support initiatives to strengthen the overall governance framework. This includes liaising with IT system owners to perform system risk assessment whenever there are system enhancement or new onboarding of systems.
Liaise and work with APAC branches on the standardization of processes and procedure and perform review of APAC Branches’ IT related documents such as Procedure Manuals and Guidelines.
Carry out regular compliance check on IT controls on Project Management, IT Security and Operation, and identify non-compliance and work with stakeholders to remediate the non-compliance areas.
Identify and implement areas of improvements within IT for better productivity, better controls and higher efficiency on overall IT Operation.
Be a Subject Matter Expert on topic related to Identity Access Management (IAM). This includes designing and implementing a comprehensive IAM framework that covers all aspects of identity management, access control, and privileged access management.
Provide leadership and guidance to the technology teams to ensure that they adhere to the IAM policies and procedures, including user access management, identity verification, and security controls.
Manage the implementation of an effective IAM toolset (e.g., SailPoint).
Ensure that relevant controls are applied, e.g., review of end users' system access requests and ensure appropriate provisioning are granted with timely de-provisioning achieved and perform periodic review of users' access into IT system to ensure there are no unauthorized access.
Provide review and assessment on user access matrix (UAM) for respective system and work with IT system owners to ensure proper segregation of duties are implemented within the system.

Qualifications:

Bachelor's degree in IT or equivalent with min. 10 years of working experience with good knowledge and experience in IT Governance and Control function, preferably within the Financial Services sector.
Strong leadership and people management skills, with experience in managing teams responsible for IAM and IT Auditing is an added advantage.
Subject Matter Expert on Identity Access Management especially system and users' access control management.
Ability to identify the risk within process and develop control checks to ascertain the controls implemented are effective.
Solid technical and functional knowledge of relevant regulatory and compliance requirements, with proven experience in applying legal/regulatory guidance into solving practical problems.
Ability to work collaboratively with stakeholders at all levels of the organization (e.g. between HQ, APAC branches and Singapore teams).
Good working knowledge of relevant industry standards and understanding of industry trends and products.
Proven ability to understand, identify, analyse and communicate clearly the operational risks within processes.
Good understanding of the overall System Development and Operational processes within the financial services industry.
Strong decision-making skills, with the ability to demonstrate sound judgement.
A structured and logical approach to work.
Strong problem solving and numerical skills.
Ability to manage large workloads and tight deadlines and prioritize accordingly.
Experience in IT Governance Reviews, Controls Testing and Assurance, and delivery of training.
Excellent communication, presentation and interpersonal skills.
Working experience on JIRA (workflow management system) and ServiceNow (ITSM/ITAM) is preferred.

APPLY NOW! Interviews are ongoing! email to [email protected]

We regret to inform that only shortlisted candidates would be notified.

Chiam Lee Ping Dayna

Consultant

Reg. No: R1764404

Stellar- Link Partners Pte Ltd (EA License: 21S0698)

Quick Apply

Kerry Consulting Pte. Ltd.

Cyber Security/Information Security Roles (HIRING)

Full-time

Singapore, Singapore

Legal / Public / Security

11 months ago

Job posting done by Sheralynn Tjioe, Associate Director - Cyber Security & Technology Governance, Risk & Compliance (GRC) Recruitment Email: s..

Quick Apply

Dbs Bank Ltd.

Associate, Risk & Controls, Consumer Banking Operations, Technology & Operations (ID: WD60654)

Full-time

Singapore, Singapore

F&B / Tourism / Hospitality

11 months ago

Business Function Group Technology and Operations (T&O) enables and empowers the bank with an efficient, nimble and resilient infrastructure throu..

Business Function

Group Technology and Operations (T&O) enables and empowers the bank with an efficient, nimble and resilient infrastructure through a strategic focus on productivity, quality & control, technology, people capability and innovation. In Group T&O, we manage the majority of the Bank's operational processes and inspire to delight our business partners through our multiple banking delivery channels.

Responsibilities

Responsible for the identification, reporting and escalation of emerging operational risk through the execution of Group’s operational risk management framework tools.
Effective management of operational risk issues, including timely reporting, root cause analysis, recommendation of corrective and preventive actions and tracking them to closure
Perform periodic control validation, risk assessments on Ops processes, and Control Quality Assurance (CQA) testing for Ops Risk Metrics/KRI/GLAO to ensure compliance with the Group’s policies, standards/guidelines and risk exposure are within risk appetite.
Perform deep dives of operational processes and landscape reviews, including General Ledger Account Ownership processes (GLAO).
Perform risk reviews for new processes arising from new product launches, transfer of activities or process automation.
Support the execution of business initiatives under the Ops Risk Metrics/GLAO & MJE remit, from requirements gathering, UAT till implementation.
Promote risk awareness and compliance with Group’s policies, standards and guidelines by conducting periodic operational risk trainings and workshops.
Liaison party with other control functions such as Group Risk/Compliance/Finance for advisory matters.

Requirements

Degree in Accountancy, Business or Banking and Finance will be preferred
At least 5 years of experience in Banking Operations, with knowledge of Reconciliation, Projects Management and Operational Risk/Controls within Financial Services
Familiarity with Consumer Banking Operations and/or Wealth Operations will be an added advantage
Meticulous and analytical
Good control mindset and the ability to understand a broad range of operational issues
Good understanding of Microsoft Powerpoint, Excel and Word
Team player with strong inter-personal and communication skills

Apply Now

We offer a competitive salary and benefits package and the professional advantages of a dynamic environment that supports your development and recognises your achievements.