This role is part of the 1.5 LoD Risk Management to ensure controls are effective and managed. The role is open to candidates with either 2 or 3 LoD experience.
The role will be the primary interface for IT internal / external Audits and will ensure that all matters related to Audit, Governance, Risk & Compliance are managed appropriately to reduce Technology & IT Regulatory risks to acceptable levels. This person will be also assist to define, formulate and implement IT policies, processes and procedures for Technology division to ensure adherence to organisation policies, statutory regulatory and standards.
This role will work with 2 and 3 LoD.
Requirements
• Experience in handling IT audits, risk and compliance (preferably from financial/banking/payment industry)
• Knowledge of regulatory requirements and industry practices (e.g. NIST framework, MAS TRM Guidelines, MAS Cyber Hygiene, ISO 27001 standard)
• Experience in facing external auditors and statutory regulator such as MAS
The role is open to candidates with experience in IT governance, IT audit, IT regulatory compliance who are keen to explore a career in IT Risk management
Business Registration Number: 200611680D | Licence Number: 10C5117 | EA Registration Number: R1659662
