Manager, Technology Governance, Risk

2 weeks ago

Singapore Kpmg Services Pte. Ltd. Full time
The Information Technology Services is dedicated to creatingand delivering value to our business by leveraging on ITtechnology. The team is responsible for delivering customer-focusedsolutions and high-quality IT services internally to enable ourbusiness.

We invite a highlymotivated & dynamic professional to join our ITS team as aManager, Technology Governance, Risk andCompliance.

Yourresponsibilities willinclude:

Governance andAudits
  • Establish and maintain arobust GRC framework, reinforcing ITS information security controlsand service management processes to optimise IT service quality andcompliance with organisational and user requirements.
  • Develop and execute comprehensive information securityrisk assessments, ensuring alignment with regulatory requirementssuch as SOX ITGC, ISO 27001, MAS OSPAR, ACRA, and ISQM1.
  • Actively contribute to Enterprise Risk Managementefforts, participate in Information Protection Control Reviews(IPCR), and support IT-related personal data protection activities,collaborating with pertinent departments to formulate necessarypolicies and action plans.
  • Monitor adherenceto the organisation's security policies, standards, and proceduresamong ITS staff, contractors, and other third parties, and enforcecorrective measures as needed.
  • Identify,assess, and document non-conformities with KPMG policies andrelevant standards, ensuring timely remediation and compliance withorganisational security policies and regulatorymandates.
  • Supervise and mentor ITS personnelin GRC activities and ITS service management process mapping,providing necessary training andguidance.

IT Service Management(SMS) and Information Security Management System (ISMS)Maturity
  • Lead initiatives to enhanceIT Service Management System (SMS) and Information SecurityManagement System (ISMS) maturity within the Information TechnologyServices (ITS) department, focusing on process optimisation andalignment with ITS strategic objectives.
  • Create and implement quality assurance protocols,performance metrics, and testing procedures to evaluate thematurity of information system processing.
  • Conduct periodic evaluations of ITS internal processes,performance indicators, and metrics to ensure continuousimprovement.
  • Gather and analyse data topinpoint improvement opportunities within ITS operations andinfrastructure.
  • Undertake proactive andpreventive maintenance for ITS service management processes andinformationsystems.


Requirements:
  • Bachelor's or Master's degree in Business, Finance,Accounting, Risk Management, Law, or related fields.
  • A minimum of 6 years of relevant work experience ingovernance, risk management, internal controls, external audit,internal audit, or process improvement.
  • Experience in Big 4 firms, Fintech, or the FinancialServices industry is a plus.
  • Proven leadershipand people management skills.
  • Strongconfidence in interacting with senior stakeholders.
  • Demonstrated experience in leading and managingteams.
  • Strong business acumen and commercialawareness.
  • Conceptual skills in qualitativeand quantitative risk management methods.
  • Familiarity with risk management and internal controlframeworks (e.g., COSO, ISO, COBIT).
  • Knowledgeof various functional areas, including Finance, Procurement,HR/Payroll, Operations, Logistics, IT, Legal, and RiskManagement.
  • Strong communication,presentation, and project management skills.
  • Ability to build effective relationships and workcollaboratively with internal departments, external serviceproviders, and global teams.
  • Capability towork independently, take initiative, and collaborateeffectively.
  • Previous experience with industrystandards and best practices such as ISO/IEC 27001, SOC 2, andNIST.
  • Knowledge in Business Process Managementprojects, ITSM (ITIL), ITSMS processes, and working experience withServiceNow ITSM.
  • ITIL V4 certification ispreferred.


Onlyshortlisted candidates will be contacted by KPMG Talent Acquisitionteam, personal data collected will be used for recruitment purposesonly.

At KPMG in Singapore we are committed tocreating a diverse and inclusive workplace. We believe thatdiversity of thought, background and experience strengthensrelationships and delivers meaningful benefits to our people, ourclients and communities. As an equal opportunity employer, allqualified applicants will receive consideration for employmentregardless of age, race, gender identity or expression, colour,marital status, religion, sexual orientation, disability, or othernon-merit factors. We celebrate the different talents that ourpeople bring and support every staff member in their journey toachieve personal and professional growth. One of the ways we dothis is through Take Charge: Flexi-work, our flexible workingframework which enables agile and innovative teams to help deliverour business goals.

  • Technology Risk Governance Specialist

    4 weeks ago

    Singapore DBS Bank Limited Full time

    DBS Bank Limited is a leading financial institution in Asia, with a rich history and commitment to innovation. As a Technology Risk Governance Specialist, you will play a critical role in ensuring the effective management of technology risk across the organization.About the Role:This is an exciting opportunity for an experienced professional to join our team...

  • IT Governance Specialist, Technology Risk Management

    1 week ago

    Singapore Sumitomo Mitsui Banking Corporation Full time

    OverviewThe Sumitomo Mitsui Banking Corporation (SMBC) is a leading global banking institution that operates with integrity and professionalism. As an IT Governance Specialist, you will play a critical role in ensuring the effective management of technology risk across our organization.

  • Manager, Technology Governance, Risk

    1 month ago

    Singapore KPMG SERVICES PTE. LTD. Full time

    Roles & ResponsibilitiesThe Information Technology Services is dedicated to creating and delivering value to our business by leveraging on IT technology. The team is responsible for delivering customer-focused solutions and high-quality IT services internally to enable our business.We invite a highly motivated & dynamic professional to join our ITS team as a...

  • Manager, Technology Governance, Risk

    1 week ago

    Singapore KPMG SERVICES PTE. LTD. Full time

    Roles & ResponsibilitiesThe Information Technology Services is dedicated to creating and delivering value to our business by leveraging on IT technology. The team is responsible for delivering customer-focused solutions and high-quality IT services internally to enable our business.We invite a highly motivated & dynamic professional to join our ITS team as a...

  • Regional Technology Risk Manager

    3 weeks ago

    Singapore Sumitomo Mitsui Banking Corporation Full time

    About the RoleWe are seeking a seasoned Regional Technology Risk Manager to join our team at Sumitomo Mitsui Banking Corporation.Job OverviewThis role will be responsible for managing technology-related risks and participating in IT Governance, Risk and Compliance (GRC) activities within the APAC region. You will collaborate with various stakeholders across...

  • Compliance Expert

    1 day ago

    Singapore TECHNOLOGY SERVICES GROUP PTE. LTD. Full time

    About TECHNOLOGY SERVICES GROUP PTE. LTD.TECHNOLOGY SERVICES GROUP PTE. LTD. is seeking a highly skilled Compliance Expert - Governance and Risk Management to join our team.Job SummaryWe are looking for a Compliance Expert - Governance and Risk Management to assist in developing, implementing, and maintaining compliance policies, procedures, and governance...

  • Svp/ vp, technology risk management

    3 weeks ago

    Singapore Risk & Insurance Management Society Inc Full time

    Business Function Risk Management Group works closely with our business partners to manage the bank's risk exposure by balancing its objective to maximise returns against an acceptable risk profile. We partner with origination teams to provide financing, investments and hedging opportunities to our customers. To manage risk effectively and run a...

  • Cybersecurity Risk Governance Specialist

    4 weeks ago

    Singapore ASTEK SINGAPORE INNOVATION TECHNOLOGY PTE. LTD. Full time

    About ASTEK SINGAPORE INNOVATION TECHNOLOGY PTE. LTD.ASTEK SINGAPORE INNOVATION TECHNOLOGY PTE. LTD. is a leading provider of innovative technology solutions, and we are seeking a highly skilled Cybersecurity Risk Governance Specialist to join our team.

  • Application Manager

    4 weeks ago

    Singapore ARGYLL SCOTT CONSULTING PTE. LTD. Full time

    Roles & ResponsibilitiesWe are looking for Application Governance Manager (Global Markets Technology) on a 12-month extendable contract role to start with. This is an extendable or convertible to permananet position. About the team:High performing application governance team working to govern and manage the front-to-back solutions provided by vendor and...

  • IT Security Specialist for Governance, Risk and Compliance

    2 weeks ago

    Singapore NTU (Nanyang Technology University- MainOffice-HR) Full time

    Job Summary:The National Institute of Education (NIE) is seeking an experienced IT Security Analyst to join its Division of Academic Computing & Information Services (ACIS) as a Security Analyst for Governance, Risk, and Compliance (GRC). This is a 3-year contract position.About the Job:In this role, you will be responsible for coordinating with internal and...

  • IT Governance and Risk Management Expert

    3 weeks ago

    Singapore OCBC Bank Full time

    About the RoleWe are seeking an experienced IT Governance and Risk Management expert to join our team at OCBC Bank. This is a full-time, permanent position in Singapore.Key ResponsibilitiesThe successful candidate will be responsible for assisting in the governance of standards across all IT projects within our portfolio. They will also govern critical...

  • Manager (risk & governance)

    3 weeks ago

    Singapore Samaritans Of Singapore Limited Full time

    The Manager of Risk & Governance will oversee internal controls, governance, and risk management to ensure regulatory compliance. Working closely with the Deputy Director of the Corporate Finance & Compliance team to implement all aspects of developing and implementing a robust risk management framework aligned with strategic goals. Collaborate with key...

  • Manager (Risk & Governance)

    1 week ago

    Singapore SAMARITANS OF SINGAPORE LIMITED Full time

    Roles & ResponsibilitiesThe Manager of Risk & Governance will oversee internal controls, governance, and risk management to ensure regulatory compliance. Working closely with the Deputy Director of the Corporate Finance & Compliance team to implement all aspects of developing and implementing a robust risk management framework aligned with strategic goals....

  • Deputy director, enterprise risk management government technology agency | infocomm, technology[...]

    1 week ago

    Singapore Economic Development Board Full time

    What the role is: The Government Technology Agency (Gov Tech) is the lead agency driving Singapore’s Smart Nation initiatives and public sector digital transformation. As the Centre of Excellence for Infocomm Technology and Smart Systems (ICT & SS), Gov Tech develops the Singapore Government’s capabilities in Data Science & Artificial Intelligence,...

  • IT Governance and Risk Management Professional

    5 days ago

    Singapore USER EXPERIENCE RESEARCHERS PTE. LTD. Full time

    Job OverviewWe are seeking a highly skilled IT Governance and Risk Management Professional to join our team at USER EXPERIENCE RESEARCHERS PTE. LTD. In this role, you will be responsible for developing and maintaining a robust culture of technology and cybersecurity risk governance across the organization.About the RoleThis is a unique opportunity to make a...

  • Governance Risk Manager

    3 weeks ago

    Singapore Sumitomo Mitsui Banking Corporation Full time

    Company OverviewSumitomo Mitsui Banking Corporation (SMBC) is a leading global financial institution with a rich history of innovation and customer satisfaction.About the RoleWe are seeking an experienced Governance Risk Manager to join our Internal Audit Department in Singapore. As a key member of our team, you will play a critical role in promoting strong...

  • IT Risk Governance Specialist

    3 weeks ago

    Singapore Eames Consulting Full time

    About the RoleWe are seeking an experienced IT Risk Governance Specialist to join our team at Eames Consulting.Job SummaryThis role will be responsible for providing oversight of IT infrastructure and applications, ensuring compliance with bank policies and regional regulations.Key Responsibilities:Collaborate with stakeholders to maintain and improve IT...

  • Svp/vp, specialist, technology risk

    3 weeks ago

    Singapore DBS Bank Limited Full time

    Business FunctionThe Risk Management Group works closely with our business partners to manage the bank's risk exposure by balancing its objective to maximize returns against an acceptable risk profile. We partner with origination teams to provide financing, investments, and hedging opportunities to our customers. To manage risk effectively and run a...

  • Risk Management Strategist, Enterprise Governance

    1 week ago

    Singapore Careers@Gov Full time

    Deputy Director, Enterprise Risk ManagementEstimated Salary: SGD 240,000 - SGD 320,000 per annum.The Government Technology Agency (GovTech) is the lead agency driving Singapore's Smart Nation initiatives and public sector digital transformation. As the Centre of Excellence for Infocomm Technology and Smart Systems (ICT & SS), GovTech develops the Singapore...

  • SVP/VP, Specialist, Technology Risk

    3 months ago

    Singapore DBS Bank Limited Full time

    Business Function Risk Management Group works closely with our business partners to manage the bank's risk exposure by balancing its objective to maximise returns against an acceptable risk profile. We partner with origination teams to provide financing, investments and hedging opportunities to our customers. To manage risk effectively and run a successful...