IT Governance, Risk

3 weeks ago


Singapore CAREERALLY PTE. LTD. Full time
Roles & Responsibilities

Attractive Incentives

Family friendly environment

Near MRT

Responsibilities

  • Act as the primary point of contact for all internal IT risk, audit, and regulatory matters, ensuring alignment with MAS and industry standards.
  • Identify, assess, and escalate emerging technology risks, provide risk management guidance to stakeholders, and drive initiatives to strengthen IT controls and compliance.
  • Coordinate and manage IT-related audits, regulatory inspections, self-assessments, and reporting, ensuring timely closure of findings and adherence to compliance requirements.
  • Partner with internal teams to review, streamline, and enhance IT risk management processes, implement best practices, and promote risk awareness across the organisation.

Requirements

  • At least 7 years of experience in IT governance/risk management, preferably within financial or payment sectors; familiarity with MAS and CCOP guidelines.
  • Solid understanding of IT governance frameworks and standards (e.g., NIST, ISO 27001, MAS, PS Act).
  • Professional certifications such as CGEIT, CISA, CISM, CISSP or CRISC are advantageous

To apply, please include the following details inside your CV for faster processing:

  • Reasons for leaving each past & current employment
  • Salary drawn for each past & current employment
  • Expected Salary
  • Earliest availability date

We regret that only short-listed candidates will be contacted shortly.

Loh Puay Hwee David

EA License | 24C2215

EA Registration Number | R1766892

Tell employers what skills you have

Governance, risk and compliance
IT Governance
ISO
Risk Management
ICT Governance
ISO 27001
Compliance
NIST
internal governance
Audits
CISA
Regulatory Requirements
Audit
CISSP
CISM

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