IT Risk and Compliance Manager

3 days ago


Singapore BANK OF CHINA LIMITED Full time
Job Summary

We are seeking a highly skilled IT Risk and Compliance Manager to join our team at BANK OF CHINA LIMITED. The successful candidate will be responsible for leading IT risk management, regulatory compliance, and outsourcing activities.

Key Responsibilities
  • Participate in IT outsourcing risk management and lead IT outsourcing risk assessment to ensure compliance with regulatory requirements.
  • Regularly organize and carry out inspections of the first line of defense, making inspection plans, scopes, and approaches, and following up with relevant departments or teams to complete rectification of inspection problems.
  • Take the lead in responding to TRMG gap analysis and other regulatory requirements, verifying the implementation of regulatory compliance requirements, and ensuring compliance of the branch's IT risk work.
  • Participate in the assessment and mitigation of IT risks and vulnerabilities, and monitor the completion of risk mitigation work timely.
  • 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 systems and other management tools, improving the use of IT risk monitoring platforms, and cooperating with the second and third line of defense departments to carry out risk and internal control management 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.
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, processes, reporting, and audit responses.
  • Bachelor's degree or above in IT relevant majors.
  • Relevant professional qualifications and certificates will be a plus.


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