IT Governance Specialist

4 days ago

Singapore Sumitomo Mitsui Banking Corporation Full time

The Sumitomo Mitsui Banking Corporation (SMBC) in Singapore is a leading financial institution with a strong commitment to technology governance and control. As an IT Governance Specialist, you will play a crucial role in ensuring that technology is developed, deployed, and managed responsibly, aligning with global standards and best practices.

Job Description

The Technology Governance & Control Team at SMBC Singapore oversees the governance and control of IT system development, IT service management, IT operations, and support functions. The team's key responsibilities include:

  • Collaborating with the APAC Regional IT Quality Assurance Team to enhance the overall IT Technology Quality Assurance (QA) and Control framework.
  • Developing, implementing, and maintaining relevant IT Technology QA and Control frameworks, including policies, processes, and tools, across Singapore Branch and APAC Branches.
  • Conducting regular IT Technology QA & Control compliance checks on in-scope Technology Controls, such as Project Management, IT security, and IT operations, to evaluate the adequacy and effectiveness of internal controls.
  • Preparing and reviewing IT Technology QA & Control compliance assessment reports and establishing remediation and improvement plans.
  • Maintaining IT Technology QA & Control compliance checklists, ensuring they are in line with regulatory requirements and internal IT procedure manuals.
  • Evaluating the bank's IT governance policies and procedures and collaborating with IT system owners to perform system risk assessments.
  • Standardizing processes and procedures with APAC branches, reviewing IT-related documents such as procedure manuals and guidelines.
  • Providing leadership and guidance to technology teams, ensuring adherence to IT Technology policies and procedures.

In this role, you will have the opportunity to work on various projects, including implementing IT Technology Governance and Controls on digitalized platforms for improved productivity and efficiency. You will also provide IT audit support to relevant business units and IT audits.

Requirements

To be successful in this role, you should have:

  • A Bachelor's degree in Information Technology, Computer Science, or a related field.
  • A minimum of 7 years of experience in IT Quality Assurance and Control, preferably within the banking industry.
  • Strong knowledge of IT governance frameworks, standards, and best practices.
  • Experience in conducting IT compliance checks and preparing compliance assessment reports.
  • Excellent understanding of IT project management, IT security, and IT operations.
  • Familiarity with regulatory requirements and industry standards related to IT controls.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and collaboratively in a team environment.
Estimated Salary Range

The estimated salary range for this position is SGD $120,000 - $180,000 per annum, depending on experience and qualifications. This includes a basic salary, variable pay components, and other benefits.

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