Location: Central
Employment Type: Permanent
Benefits: Up to $18,000 + Competitive Bonus + Company Benefits (commensurate with experience)
Key Responsibilities:
You will play a key part of the 1.5 line of defense, and is responsible for leading the development, implementation, and maintenance of the IT governance framework and risk management processes across the organization.
Responsibilities:
- Champion and advocate effective technology risk management
- Serve as the 1.5 line of defense, lead in 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.
- Collaborate with internal and external audit teams to provide insights and facilitate seamless audit processes
- 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 that technology and cyber security risks are properly identified and are managed in accordance to the Firm’s risk management framework, including risk event management, reporting, and action plan tracking
- 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 and stakeholders 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.
- At least 10 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
