We have an excellent career opportunity to expand your technical expertise in Information Technology Governance, Risk and Compliance with an established company within the Financial Sector.

Mandatory Skill(s)

  • Degree in Computer Science or IT related studies with at least;
  • Minimum 6 years of working experience in related field;
  • With 2 – 5 years of IT Audit experience;
  • Knowledge of IT risk and controls framewor (ISACA, ISO 27000 standards), and technology-related regulation such as MAS TRM Notice and Guidelines;
  • Excellent communication, presentation, and advisory skills;
  • Ability to work independently, manage stress and multi-task in a fast-paced environment;
  • Proactive, motivated and independent.

Desirable Skill(s)

  • A CISSP, CISA qualification or equivalent;
  • Prior work experience in the financial services industry.

Responsibilities

  • To implement and review the IT Compliance program, ensuring compliance in the IT teams;
  • To ensure IT compliance with regulatory requirements and internal policies;
  • To report on any compliance gaps in IT processes;
  • To be updated with technology related legislation and regulation that affect the Group IT Technology Risk management;
  • Develop a compliance program to address any potential gaps in IT Technology Risk management;
  • Reporting on compliance review activity, tracking all actions and risks arising from the review;
  • Assist in other necessary reporting related to compliance issues in Group IT;
  • Assist in auditing and status submission, escalating overdue responses accordingly;
  • Assist in Root cause analysis for IT incidents;
  • Provide training on compliance regulation, ensure awareness on risk & compliance matters;
  • Source and validate data that measures Key Risk Indicator (KRI), track and report on their statuses, initiating corrective actions;
  • Assist in maintaining departments Risk Control Self-Assessment (RCSA) and conduct control testing according to GRM & local RM&C requirements;
  • Assist in the review of Project Risk Assessment (PRA) prepared by IT prior to start of project.
Apply to this Job