- Location: North
- Employment Type: Permanent, 5 Days on Hybrid
- Benefits: Up to $11,000 + Competitive Bonus + Company Benefits (commensurate with experience)
Key Responsibilities:
This role requires strong hands-on experience in MAS TRM and direct engagement with regulators and senior stakeholders.
- Manage a high volume of IT and regulatory audits, including regulator-facing audits.
- Act as the key liaison for regulatory reviews and inspections (including MAS TRM assessments).
- Oversee IT risk management activities, including KRIs, IT exceptions (ITEs), and regulatory obligation assessments.
- Track, analyse, and report governance and risk metrics to management and relevant committees.
- Manage regulatory submissions, RFIs, remediation tracking, and follow-up actions.
- Drive governance initiatives across vendor management, application governance, and IT security.
- Lead and guide a small team to ensure timely execution of audit and risk activities.
Key Responsibilities:
- Minimum 8 years experience in IT audit, risk, or governance roles.
- Strong understanding of regulatory expectations and frameworks such as MAS TRM, Cyber Hygiene Notice, NIST, and ISO 27001.
- Proven experience engaging MAS and external auditors.
- Strong written communication and reporting skills, with the ability to present to senior stakeholders.
- Detail-oriented with strong control assessment and risk evaluation capabilities.
- Prior experience managing team members or leading audit/risk workstreams.
Interested applicants, please submit updated resume in MS format via the Apply button.
Position and remuneration will be commensurate with skills and experience.
We regret that only short-listed candidates will be contacted.
Careerally Pte Ltd | EA Licence: 24C2215
Frieda Chan | EA Registration No: R2199193
