Senior Analyst, IT Governance

4 weeks ago

Singapore ABAXX SINGAPORE PTE. LTD. Full time
Roles & Responsibilities

We are seeking an experienced IT Governance Specialist to join our Technology Department as part of the 1.5 line of defense. In this role, you will work closely with both the first line (Technology operations) and second line (Risk Department) to strengthen IT governance practices, manage risks, and maintain compliance with regulatory requirements.


Key Responsibilities:

  • Develop and implement IT governance frameworks, policies, and procedures in collaboration with the first line of defense to ensure alignment with regulatory requirements and industry best practices.
  • Assist in the identification, assessment, and mitigation of IT-related risks within the IT department, working closely with IT teams to implement effective controls and monitoring mechanisms.
  • Conduct regular reviews and assessments of IT controls and processes to evaluate effectiveness, identify gaps, and recommend remediation actions as necessary.
  • Coordinate with internal audit teams as part of the 1.5 line of defense to support IT governance audits, providing documentation, evidence, and insights into IT control environments.
  • Serve as a subject matter expert on IT governance principles and practices, providing guidance and training to IT personnel to enhance awareness and compliance.
  • Monitor regulatory developments and industry trends related to IT governance, cybersecurity, and data protection, and propose enhancements to existing practices to address emerging risks.
  • Collaborate with cross-functional teams on IT initiatives and projects to embed governance considerations into the design and implementation of IT systems and processes.


Qualifications:

  • Bachelor's degree in Information Technology, Computer Science, Finance, or related field. Master's degree or professional certifications (e.g., CISA, CISM, CRISC) preferred.
  • Minimum 5 years of experience in IT governance, risk management, or compliance roles within the financial services industry, preferably within Technology department.
  • Strong understanding of IT governance frameworks, regulatory requirements, and industry standards, e.g. MAS TRM Guidelines, MAS Cyber Hygiene, ISO27001 etc.
  • Excellent communication, interpersonal, and collaboration skills, with the ability to work effectively with stakeholders at all levels of the organization.
  • Analytical mindset with the ability to identify and assess IT risks, and develop practical solutions to mitigate them.
  • Self-motivated and detail-oriented, with the ability to manage multiple priorities in a fast-paced environment.

Tell employers what skills you have

Remediation
IT Governance
Data Management
Risk Management
Information Technology
Data Quality
Data Governance
Compliance
IT Risk Management
Audits
CISA
Regulatory Requirements
Audit
Financial Services

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