Major Global Bank is seeking for a Technology Risk Manager who will be based in Singapore and will play a key role in their multi-year core banking transformation program and Global Transaction project portfolio. The successful candidate will work closely with senior stakeholders across the region, gaining exposure to complex initiatives and cutting-edge technology. The role offers a dynamic environment where you will contribute to strengthening the bank's technology risk posture while supporting strategic projects that shape the future of banking. If you are looking for a challenging position with strong career development prospects, this is the ideal role for you.
The Position:
- Drive risk engagement & management and issue identification E2E risk management includes ERP, RCSA, eRIC, SIAI, JDI, AIAI, RIAI etc.
- Drive QA (Quality Assurance) testing, Business Continuity for applications, Sustainability Program and new toolset adoption with JIRA for Risk management.
- Manage senior stakeholders communication and reporting
- Develop and socialize potential risk mitigation strategies
- Foster the Identify, Escalate, Debate risk culture
- Assess regulatory (eg MAS, HKMA, CBRC, OJK, RBI, etc) changes impacting technology and operations and drive-related risk mitigation program with required stakeholders
- Manage regulatory relationships, where relevant
- Collaborate across the GCIBT application groups, Risk Leads and enterprise process owners (including Global Information Security) to respond to Internal and External Audits, Exams, and Regulatory/Clearing Inquiries & Assessments.
- Assist business and process owners with remediating the most significant risks including Audit Issues, Self-Identified Audit Issues, Compliance Identified Audit Issues, Regulatory Issues
- Identify opportunities for enhancing or streamlining execution of risk management processes partner across multiple divisions to execute.
The Candidate:
- Individual with IT Risk / Audit / Control experience in the Banking/Fintech/Financial Services domain.
- Bachelor's degree in IT, minimum 4-6 plus years of experience, industry certifications (CISA, CISM, COBIT foundation, etc) preferred.
- Relevant experience in executing Risk initiatives within a tech risk function, compliance or technology audit role
- Possess risk experience in Application or IT Infrastructure Control Testing
- Experience in leading programs for proactively identifying regulatory risk exposure and potential non-compliant areas
- Knowledge of APAC regulations & understanding of regulatory risk management preferred
- Possess confidence and assertiveness, unafraid to voice opinions and influence stakeholders effectively
Preferred Qualifications
- A minimum of 3-5 years of experience in IT Risk, IT Audit, IT Security, Project Management or Technology Operations. Consulting experience is a plus.
- Evolving expertise in several of the following areas: financial services, information technology, information security, systems development, change / release management, access security and physical access controls and procedures
- Proven experience in risk assessment and measurement
- Proven experience in IT security remediation, implementation of technical safeguards and validation of automated controls
- Risk / Security Certification (CRISC,CISA, CISM, CISSP)
- Practical knowledge of risk analysis methodologies, frameworks, standards, and best practices (NIST, COBIT)
We regret to inform that only shortlisted candidates will be notified / contacted.
EA Registration No.: Nguyen Dinh Bao Nga, R25143293
Allegis Group Singapore Pte Ltd, Company Reg No. 200909448N, EA License No. 10C4544
