Location: Central
Employment Type: Permanent
Benefits: $6,000 - $10,000 + Competitive Bonus + Company Benefits (commensurate with experience)
Key Responsibilities:
- Serve as the 1.5 line of defense, overseeing IT risk management, governance, processes and controls.
- Support second and third line of defense to address IT risks, drive initiatives to support risk management and compliance, facilitate audits and ensure the effectiveness of controls.
- Identify, assess, manage IT risks and IT audits, focusing on both operational and strategic aspects.
- Implement and monitor risk controls and mitigation strategies, ensuring that IT risks are within the organizations risk appetite.
- Ensure IT operations adhere to relevant regulations, including MAS TRM/TRMG, and other industry-specific requirements.
- Identify opportunities for improving IT governance and risk management processes and controls.
- Perform ongoing testing and monitoring of IT controls to ensure they are effective and compliant.
- Report on IT governance, risk management, and key risk indicators (KRIs) to senior management as needed.
- Implement best practices and industry standards to enhance the organizations IT governance and risk posture.
Requirements:
- Bachelor’s degree in a Information Technology or relevant field.
- 7+ years in IT, with 3-5 years of specialized experience in IT Governance or risk management.
- Experience in financial/payment sectors with regulatory knowledge (e.g., MAS TRM, CCOP) preferred.
- Familiarity with IT/Cyber operations, governance, and compliance.
- Relevant certifications (e.g., CGEIT, CISA, CISM, CISSP, CRISC) are a plus.
- Strong project management, problem-solving, and communication skills.
Interested candidates, please submit your updated resume in MS format by using the Apply Now Button. Alternatively, you may also email your resume to [email protected]
We regret that only short-listed candidates will be contacted shortly.
Careerally Pte Ltd | EA Licence: 24C2215
Frieda Chan | EA Registration No: R2199193
