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Lead and support regional regulatory compliance initiatives, including gap analyses against requirements such as MAS Cyber Hygiene, MAS TRM, and BNM RMiT, as well as responding to regulatory circulars and questionnaires.
Oversee IT GRC activities across APAC entities, including consolidation of risk reporting, support for internal and external audits, and review of risk acceptance requests.
Act as the primary liaison for technology risk matters during major audits, facilitating effective communication between auditors and technology/operational teams. Where necessary, provide independent challenge to audit observations to ensure accuracy, context, and fair representation of risks, while supporting timely and appropriate remediation actions.
Serve as a trusted advisor to technology teams on risk, control, and regulatory matters, and partner with stakeholders to remediate identified technology risks.
Coordinate and facilitate control self-assessment (CSA) activities, including performing independent control testing where required and assessing the adequacy of control design and documentation.
Provide effective first-line challenge (1LOD) to technology units on risk identification, prioritisation, and remediation, and deliver risk opinions and recommendations to IT management and second line of defence (2LOD).
Support 2LOD in strengthening risk governance practices, including the development of Key Risk Indicators (KRIs), enhancement of the Technology Risk Management framework, and ongoing monitoring and reporting.
Maintain and enhance IT policies, standards, and procedures under the team's ownership to ensure alignment with regulatory and organisational requirements.
Requirements:
Preferred Qualifications:
Job ID: 150501309
Skills:
it controls , information security governance , technology risk , Machine Learning, industry-standard controls, RBI Master Directions, agentic AI, cyber risk management practices, MAS TRM, BNM RMiT, It Governance, data visualisation tools, Technology Assurance, MAS Cyber Hygiene
Skills:
Data Science, Ml, AWS, Microsoft Office, Ccsp, Machine Learning, Cissp, Risk Management, Operational Risk Management, Data and Information Architecture, Ai, Compliance
Skills:
architecture governance , technology convergence , Problem Management, automation, Incident Management, quality assurance, platform transformation, technical debt reduction, DevSecOps maturity, delivery governance, cross-platform programme execution, enterprise product launch delivery, release governance, engineering standards, continuous service improvement, Portfolio Management, modernisation, observability, process optimisation, SLA governance, end-to-end process redesign, Process Re-engineering, Production Support, platform operations and service management, re-platforming, performance management, delivery metrics, data and continuous improvement
Skills:
architecture governance , Sharepoint Online, Intune, Exchange Online, identity access management, Security Controls, Cloud Architecture, Data Governance, risk control alignment, Entra ID, Viva Loop, Purview, Microsoft 365 Copilot, Microsoft Graph, technology standards, OneDrive, workflow automation, Teams, agentic AI solution design, testing and evaluation, M365 enterprise architecture, Compliance, Defender, AI solution architecture, operational resilience, information protection, Copilot Studio
Skills:
Operational Excellence, Transaction Monitoring, Client Lifecycle Management, CDD, EDD, Compliance Management Framework, Process Improvement, AML CFT, Compliance Technology Solutions, Risk Management, Financial Crime Compliance, Kyc, Sanctions Screening, Regulatory Compliance, Governance Frameworks