VP (Risk and Compliance) -

6 days ago


Singapore Tangspac Full time

Working for large financial stitution, you will be holding key role in Tech risk Team with the following responsiblities

Roles :

IT Risk Management

  • Drive Tech risk to ensure effective governance to technology functions within the bank
  • Risk assessment and develop risk mitigation/remediation strategies
  • Provide oversight of risks mitigation plans
  • Work closely with various IT teams including incident management, outsourcing team, application team, infrastructure to identify, mitigate and treat residual risks arising from projects
  • Collaborate with Information Security function to support implementation and/or mitigation of Cyber risks
  • Prepare risk reporting to be presented at senior IT management, IT security and risk teams.
  •  Perform internal control validations and highlight exceptions for remediation
  • Track, monitor and report on status of controls
  • Support IT teams in responding to external and internal audit queries.
  • Review audit reports and provide audit responses
  • Track audit remediation plans to ensure timely and proper closure of IT audit points

Requirements :

  • Senior and Independent IT risk / IT audit individuals (line 1, or line 2) with extensive experience in the areas of Information Technology, Risk Governance or Control, Security or Audit related functions
  • Prior experience in financial services industry is highly preferred)
  • Good experience to understand the technical complexities in IT landscape (infra, application, service management, production support, IT security)
  • Independent worker, team player and able to lead and drive IT risk initiatives
  • Preferred certification: CISSP, CISA
  • Excellent communication skills

Interested candidates please email your latest resume to subagio@tangspac.com


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