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IT Risk and Compliance Manager

2 months ago

Singapore MyCareersFuture Full time

Job Summary

We are seeking a highly skilled IT Risk and Compliance Manager to join our team at MyCareersFuture. As a key member of our organization, you will be responsible for leading our IT risk management efforts and ensuring compliance with regulatory requirements.

Key Responsibilities

  • Participate in IT outsourcing risk management, lead IT outsourcing risk assessment, and participate in due diligence and annual inspections of IT outsourcing vendors.
  • Regularly organize and carry out inspections of the first line of defense, make inspection plans, scope, and approaches for the first line of defense, and follow up with relevant departments or teams to complete the rectification of inspection problems.
  • Take the lead in responding to TRMG gap analysis and other regulatory requirements, verify the implementation of regulatory compliance requirements, and ensure compliance of the branch's IT risk work.
  • Participate in the assessment and mitigation of IT risks and vulnerabilities, and monitor the completion of the mitigating of risk vulnerabilities timely. Participate in the assessment of local regulatory and head office IT risk alerts, and follow up with relevant teams to complete risk mitigation work according to requirements.
  • Improve the IT risk identification and assessment working mechanisms and methods, and organize relevant teams to carry out IT risk identification and assessment work.
  • Participate in the construction and organization promotion of IT risk quantification indicator system and other management tools, improve the use of IT risk monitoring platforms, cooperate with the second and third line of defense departments to carry out risk and internal control management work; organize risk assessment matrix, RACA, KRI, LDC, and other assessment work.
  • Organize and complete the data collection, review, and submission of the IT risk quantitative indicator system of the head office.
  • Develop branch-level IT risk safety training plans and organize their implementation.
  • Participate in completing other tasks assigned by superiors and the head office.

Requirements

  • Able to communicate effectively both written and spoken in English & Chinese with internal/external stakeholders and HQ.
  • Open to candidates with interests in IT risk, IT governance, IT audit, IT regulatory compliance who are keen to explore a career in IT risk management.
  • Knowledge of regulatory requirements and industry practices (e.g. MAS TRM Guidelines, MAS Cyber Hygiene, ISO27001 etc.).
  • Attention to details, with the ability to thoroughly and accurately review IT policies, process, reporting, and audit responses.
  • Bachelor's degree or above in IT relevant majors.
  • Relevant professional qualifications and certificates will be a plus.