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IT Governance Specialist

2 months ago

Singapore NEARSOURCE PTE. LTD. Full time
Job Title: IT Governance Specialist

Job Summary:

NEARSOURCE PTE. LTD. is seeking an experienced IT Governance Specialist to join our team. The successful candidate will be responsible for implementing and driving strategic initiatives to enhance the firm's technology risk management capabilities and awareness.

Key Responsibilities:

• Interface with the second and third lines of defense and serve as the single point of contact for all risk, audit, and regulatory related matters.

• Collaborate with the second line of defense to implement and drive strategic initiatives to enhance the firm's technology risk management capabilities and awareness.

• Identify and escalate emerging and upstream technology risks through the execution of the Firm's risk management framework tools.

• Provide advisory services to stakeholders and constituents regarding their IT/security obligations, facilitating acceptable outcomes.

• Liaise with diverse teams to drive and conduct regulatory and IT compliance self-assessment programmes, risk awareness trainings, and other initiatives.

• Partner with internal stakeholders to review, identify, streamline, and implement process improvements with regards to IT and cyber risk management.

• Manage IT-related audits, regulatory inspections, and other related activities.

• Review audit findings with key stakeholders to determine action plans and verify remedial solutions for closure.

• Communicate and provide guidance on new IT-related policies and standards to relevant stakeholders.

• Provide advice on IT and cyber risk management matters as required.

• Prepare ad-hoc and periodic regulatory and management reports.

Requirements:

• At least 7 years of experience in IT Governance or risk management with 3 to 5 years of relevant experience specifically in IT Governance and/or Risk management.

Skills:

Commodity
Defense
IT Governance
Upstream
Risk Management
Data Governance
Event Management
Trade Finance
SAP
Audits
Cyber Risk Management
Financial Analysis
Regulatory Requirements
Writing Skills
Audit
Data Strategy