We are seeking a highly focused and skilled Lead for Technology Compliance. In this role, you will be the primary driver for ensuring our technology landscape adheres to all applicable regulatory requirements and internal policies.
Your mission will be to work in close partnership with Technology Leads and Group Compliance function to discover compliance obligations, track remediation efforts, and report on the organisation's technology compliance posture. Your expertise will be critical in embedding compliance into our technology operations and providing assurance to key stakeholders.
Key Responsibilities
Compliance Discovery and Analysis
- Partner with the Group Compliance to identify and interpret new and existing technology-related regulatory requirements (e.g. Payment Service Act, PDPA, Resource Sustainability Act) and their impact on the organisation.
- Collaborate with Technology Leads to assess the applicability of these requirements to specific systems, applications, and processes.
- Conduct compliance gap assessments to discover areas where technology controls may not align with mandatory obligations.
Compliance Tracking and Remediation
- Establish and manage a central repository for tracking identified compliance gaps, their owners, and remediation timelines.
- Serve as the primary liaison between Technology teams and Group Compliance, facilitating discussions to ensure remediation plans are practical and effective.
- Monitor the progress of remediation activities, providing project management support to ensure deadlines are met and escalating roadblocks as needed.
- Serve as the primary liaison for internal and external IT audits, coordinating the process from planning and evidence gathering to validating management's remediation plans.
Compliance Reporting and Monitoring
- Develop and maintain data-driven dashboards and reports to provide clear visibility into the technology compliance posture.
- Automate the collection of control evidence where possible to support continuous monitoring and efficient reporting.
- Prepare regular status updates and formal reports for key forums, highlighting compliance status, remediation progress, and areas of concern.
- Coordinate key technology compliance programs and external assessments, such as PCI DSS and the Cyber Trust Mark (CTM).
Qualifications & Experience
- 5 to 8 years of relevant experience focused on Technology Compliance or Technology Audit.
- Proven, hands-on experience in identifying, tracking, and reporting on technology compliance gaps in a regulated environment.
- Strong working knowledge of key technology regulations and standards (e.g. MAS TRM, PDPA, PCI DSS).
- Demonstrated experience translating complex regulatory language into actionable requirements for technology teams.
- Exceptional stakeholder management skills, with a proven ability to partner effectively with senior leaders in both Technology and Group Compliance functions.
- Experience in developing metrics and dashboards to report on compliance status to senior management.
- A pragmatic and collaborative mindset, with a track record of driving compliance initiatives to completion.
- Professional certifications such as CISA or CGEIT are highly advantageous.
Work Location: FairPrice Hub (Joo Koon)
Address: 1 Joo Koon Circle, #13-01, Singapore 629117
