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Senior Technology Risk Specialist
2 weeks ago
Our client, an established financial institution with a large presence in the region, is looking for a Senior Technology Risk Specialist to join their growing team here in Singapore.
As a Senior Technology Risk Specialist, you will play a critical role in ensuring the security, integrity, and resilience of the organization's technology systems and infrastructure.
You will be responsible for identifying, assessing, and mitigating technology-related risks within the region, thereby safeguarding the organization's digital assets and maintaining regulatory compliance.
This position requires a deep understanding of technology risk management, regulatory requirements, and the ability to collaborate with various stakeholders to implement effective risk mitigation strategies.
Responsibilities:
- Develop and implement strategies to ensure the effective identification, assessment, and management of technologyrelated risks.
- Develop and maintain IT GRC policies, standards, and frameworks in alignment with industry best practices and regulatory requirements.
- Ensure that the bank's technology practices adhere to these policies and standards.
- Stay current with regional and international regulations and standards related to technology and information security.
- Establish and maintain processes to assess and ensure compliance with applicable laws, regulations, and internal policies.
- Conduct comprehensive risk assessments, identifying and prioritizing technology risks.
- Prepare and present regular reports to senior management, providing insights into the current risk landscape and recommended risk mitigation strategies.
- Work closely with technology teams (Line 1) to ensure that technology risk considerations are integrated into projects and daily operations.
- Collaborate with Internal Audit (Line 3) to facilitate audits and assessments, ensuring a comprehensive and coordinated risk management approach.
- Establish and oversee processes for the testing and monitoring of technology controls to ensure their effectiveness.
- Implement continuous monitoring mechanisms to promptly detect and respond to control failures or weaknesses.
Qualifications:
- Bachelor's degree in Computer Science or related field. Advanced degrees and relevant certifications (such as CISA, CRISC, or CGEIT) are highly desirable.
- At least 5 years experience in IT GRC, technology risk management, and compliance within the banking or financial services industry.
- Deep understanding of technology risk frameworks, regulatory requirements, and industry standards.
- Strong analytical and problemsolving skills, with the ability to assess complex technology risks and recommend effective solutions.
- Excellent communication and interpersonal skills, with the ability to collaborate with various stakeholders at all levels.
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