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Functional Consultant – IT Risk & Governance, Risk & Compliance (GRC)

5-7 Years
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  • Posted 16 hours ago
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Job Description

Job Purpose

To provide expert functional consulting in IT risk management, threat management, and security governance/compliance for UOBAM. The role focuses on risk assessment, regulatory compliance, policy development, and stakeholder advisory, supporting the organization's security and governance objectives.

Key Responsibilities

  • IT Risk & Threat Management
  • Conduct IT security risk assessments across systems and technology layers.
  • Identify, evaluate, and communicate risks; recommend and track mitigation actions.
  • Perform threat modeling and analysis to support risk-based decision making.
  • Manage and report on technology obsolescence risks.
  • Security & Governance Risk Compliance
  • Ensure compliance with regulatory and industry frameworks (e.g., ISO 27001, MAS TRM, NIST, CCM).
  • Support internal and external audits, compliance reviews, and regulatory reporting.
  • Develop, maintain, and enhance security policies, checklists, and guidelines.
  • Participate in and support security governance committees.
  • Stakeholder Management & Advisory
  • Advise and influence both technical and non-technical stakeholders on security risk matters.
  • Collaborate with business and technology teams to ensure risks are understood and managed.
  • Guide and support subsidiaries or business units on IT security risk management.
  • Continuous Improvement
  • Drive process improvements, automation, and digitization for effective risk management.
  • Stay updated on security trends, threats, and regulatory changes.

Requirements

  • Education: Bachelor's degree in Computer Science, Information Technology, or a related field.

Experience:

  • Minimum 5 years in IT risk management, information security, or GRC roles (preferably in banking or financial services).
  • Hands-on experience with risk assessment, threat modeling, and compliance management.
  • Proven track record in developing and implementing security policies and governance processes.

Knowledge & Skills:

  • Deep understanding of regulatory frameworks (ISO 27001, MAS TRM, NIST, CCM, etc.).
  • Strong stakeholder management, communication, and presentation skills.
  • Experience supporting audits and regulatory reviews.
  • Ability to simplify complex risk and compliance issues for business decision-making.
  • Certifications (Preferred):
  • CISSP, CISA, CISM, ISO 27001 Lead Auditor/Implementer, or equivalent.
  • Soft Skills:
  • Strong analytical and problem-solving abilities.
  • Proactive, collaborative, and able to work independently.
  • Leadership in driving initiatives and process improvements.

Preferred Experience

  • Prior experience in the banking or financial services sector.
  • Exposure to regional regulatory requirements (e.g., MAS TRM).
  • Experience in supporting multi-country or regional subsidiaries.

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About Company

Job ID: 146968033

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