Regional Technology Risk Manager

3 weeks ago

Singapore SUMITOMO MITSUI BANKING CORPORATION SINGAPORE BRANCH Full time
Job Summary

We are seeking a highly skilled Regional Technology Risk Manager to join our team at SUMITOMO MITSUI BANKING CORPORATION SINGAPORE BRANCH. As a key member of our Technology Risk Team, you will be responsible for managing technology-related risks and participating in IT Governance, Risk and Compliance (GRC) activities within the region.

Key Responsibilities
  • IT GRC Activities
    • Oversee IT GRC activities within APAC branches, including collating risk reports, supporting branches audits, and reviewing Risk acceptance requests.
    • Manage or support regulatory compliance efforts within the region, such as MAS Cyber Hygiene or RMiT gap analysis, follow-up on questionnaires and Circulars, etc.
  • Risk Management
    • Function as a consultant/advisor on risk & control or regulatory matters to technology units, as well as working with them to resolve technology risk issues.
    • Coordinate and facilitate the control self-assessment activities, including conducting independent control testing where necessary or reviewing appropriateness of control descriptions.
    • Offer effective 1LOD challenge to technology units on risk remediation priorities and provide risk opinion, advisories & recommendations to IT management and 2LOD.
  • Regulatory Compliance
    • Support 2LOD in risk governance activities, such as establishing KRIs and Technology Management Framework, as well as monitoring/reporting of KRIs.
    • Maintain and upkeep IT policies and processes owned by the team.
    Requirements
    • Education
      • Master's or bachelor's degree in a technical discipline, preferably in Computer Science/Engineering or equivalent.
    • Experience
      • Min. 5 years of working experience with min. 3 years in risk & control or audit function in the financial industry.
    • Skills
      • Ability to identify risks and assess adequacy of controls as well as recommending suitable control enhancements.
      • Good appreciation of cyber risk management strategies/controls in the industry.
      • Excellent communication, presentation, and interpersonal skills and able to manage stakeholders across multiple disciplines.
      • Prior experience in delivering security awareness training within the organization.
      • Strong critical thinker with the vision to work both tactically and strategically.
      • Candidates with CISSP or CISM certification is preferred.

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