Senior IT Governance Risk Manager

2 weeks ago

Singapore beBeeRisk Full time $80,000 - $120,000

Job Overview:

The role of IT Governance Specialist is pivotal in ensuring IT operations align with business objectives, regulatory requirements, and industry best practices.

Key Responsibilities:

  • Serve as the bridge between first and second lines of defense, overseeing IT risk management and controls.
  • Support second and third lines of defense to address IT risks, drive initiatives to support risk management and compliance, facilitate audits and ensure effectiveness of controls.
  • Identify, assess, and manage IT risks, focusing on operational and strategic aspects.
  • Implement and monitor risk controls and mitigation strategies, ensuring IT risks are within organization's risk appetite.
  • Ensure IT operations adhere to relevant regulations, including MAS TRM/TRMG, and other industry-specific requirements.
  • Perform ongoing testing and monitoring of IT controls to ensure they are effective and compliant.
  • Identify control weaknesses and recommend corrective actions to enhance control environment.
  • Collaborate with first line of defense in managing and resolving incidents, ensuring proper documentation and follow-up.
  • Track and report on key risk indicators (KRIs) and control effectiveness metrics.
  • Report on IT governance, risk management, and KRIs to senior management as needed.
  • Develop and deliver training programs to increase awareness of IT governance and risk management practices.

Requirements:

  • Strong understanding of IT governance frameworks, risk management processes, and regulatory requirements.
  • Proven experience in IT risk management, audit, or compliance.
  • Excellent communication, interpersonal, and problem-solving skills.
  • Ability to work collaboratively across different teams and stakeholders.

Benefits:

  • Opportunity to work in a dynamic and forward-thinking organization.
  • Competitive salary and bonus structure.
  • Comprehensive benefits package, including medical and dental coverage.

What We Offer:

A challenging and rewarding role in a leading organization, with opportunities for growth and development.

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