Compliance and Risk Evaluations: Review and assess compliance with relevant regulatory obligations & Head Office requirements of IT risk management and cyber security governance, verify that internal IT policies and controls are aligned with best practices to minimize risks.
Ongoing IT Risk Management and Security Governance: Continuously evaluate the branchs IT risk exposure, ensuring that risk mitigation efforts align with business goals and the organizations risk appetite.
Policy Development and Implementation: Creation and execution of IT policies, procedures to ensure they comply with regulatory & Head Office requirements and evolve with business needs.
Audit and Regulatory Coordination: Work directly with external internal auditors and regulatory bodies such as MAS to ensure compliance with local and Chinese regulations.
Reporting: Deliver regular reports to senior management and Head Office, outlining the status of IT governance, compliance efforts and the progress of remediation actions on audit findings and risk assessments.
Requirements
Educational Background: Bachelors degree in computer science, Information System, Cyber security, or a related discipline.
Experience: At least 8 years of experience in IT risk management, IT security management or IT audits in Banking industry.
Regulatory Expertise: Strong understanding of local and China regulations, including MAS TRM, Cyber Hygiene, PDPA and IT risk management and cyber security regulations of China.
Skills: Strong Chinese reading, writing and communication skills to understand Head
Offices policies, write report to Head Office and communicate with Head Office.
Certifications: Relevant certifications in IT Governance, risk management, or compliance are advantageous.
Collaboration & Problem Solving: Proven ability to work collaboratively with cross- functional teams to address challenges and implement practical solutions for IT risk and compliance management.
Strong self-initiative and self-study spirit.
*Only Shortlisted Candidates will be notified. Singaporeans and PRs are preferred.
