IT Governance and Control Leader
1 month ago
About the Role
We are seeking a highly experienced IT Governance and Control Leader to join our team in Singapore. The successful candidate will be responsible for designing, developing, and implementing an effective IT Technology Governance and Control framework across APAC branches.
Key Responsibilities
- Establish IT control objectives aligned with regulatory requirements and internal procedures, ensuring compliance with IT governance policies and procedures.
- Liaise with APAC branches to standardize processes and procedures, reviewing IT-related documents such as procedure manuals and guidelines.
- Carry out regular compliance checks on IT controls, identifying non-compliance areas and working with stakeholders to remediate.
- Identify and implement improvements within IT for better productivity, controls, and efficiency in overall IT operations.
- Design and implement a comprehensive Identity Access Management (IAM) framework, providing leadership and guidance to technology teams to ensure adherence to IAM policies and procedures.
- Manage the implementation of an effective IAM toolset and ensure relevant controls are applied, including review of end-users' system access requests and timely de-provisioning.
- Provide review and assessment on user access matrix (UAM) for respective systems and work with IT system owners to ensure proper segregation of duties.
Requirements
- Bachelor's degree in IT or equivalent, with at least 10 years of experience in IT governance and control functions, preferably in the financial services sector.
- Strong leadership and people management skills, with experience in managing teams responsible for IAM and IT auditing.
- Subject matter expert in Identity Access Management, especially system and users' access control management.
- Ability to identify risks within processes and develop control checks to ensure implemented controls are effective.
- Solid technical and functional knowledge of relevant regulatory and compliance requirements, with proven experience in applying legal/regulatory guidance to solve practical problems.
- Excellent communication, presentation, and interpersonal skills.
About SMBC Group
SMBC Group is one of the largest banks in Japan, with a presence in over 40 countries worldwide. Our group is committed to delivering exceptional customer service, innovative solutions, and long-term growth.
What We Offer
- A competitive salary range of SGD $120,000 - SGD $180,000 per annum, depending on experience.
- A comprehensive benefits package, including medical insurance, retirement plan, and paid time off.
- Opportunities for professional growth and development, with a focus on leadership and technical skills.
- A dynamic and supportive work environment, with a diverse team of professionals from various backgrounds.
- The chance to work on high-profile projects and contribute to the success of our global organization.
How to Apply
If you are a motivated and experienced IT professional looking for a new challenge, please submit your resume and cover letter to us.
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