IT Governance and Control Leader

1 month ago


Singapore SMBC Group Full time

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.



  • Singapore PASONA SINGAPORE PTE. LTD. Full time

    Job OverviewPASONA SINGAPORE PTE. LTD. is seeking a highly skilled Strategic Governance Leader to join our team. This role plays a crucial part in ensuring the company's internal control and governance framework remains robust and effective.Key ResponsibilitiesInternal Control Planning: Plan, implement, and monitor internal control measures to mitigate risks...


  • Singapore RANDSTAD PTE. LIMITED Full time

    About the role:As a seasoned Financial Governance Expert Leader, you will play a pivotal role in enhancing and protecting the organization's value by providing risk-based assurance, advice, and insights. Reporting to the Internal Audit Director, you will contribute to improving internal controls and support corporate governance.Main responsibilities...


  • Singapore DBS Bank Full time

    DBS Bank is seeking a seasoned professional to lead the development and implementation of comprehensive governance frameworks for sales surveillance and branch operations in our retail banking environment. The ideal candidate will possess strong leadership skills, a deep understanding of regulatory frameworks, and experience designing and managing sales...


  • Singapore LEADER ENGINEERING PTE. LTD. Full time

    **Company Overview:**At LEADER ENGINEERING PTE. LTD., we are committed to delivering exceptional quality and services to our clients.We are currently seeking a highly skilled Quality Control Engineer to join our team.The ideal candidate will possess strong analytical and problem-solving skills, with the ability to interpret complex blueprints and technical...


  • Singapore EVOLUTION RECRUITMENT SOLUTIONS PTE. LTD. Full time

    Job DescriptionWe are seeking an experienced IT Governance and Control expert to join our team at Evolution Recruitment Solutions PTE. LTD.About the Role:This is a challenging opportunity for an individual with strong leadership skills and expertise in Identity Access Management, particularly in system and user access control management.Key...


  • Singapore STANDARD CHARTERED BANK Full time

    About the RoleWe are seeking an experienced Strategic Risk Governance Leader to join our team at Standard Chartered Bank. This is a critical role that will play a key part in shaping our risk governance framework and ensuring effective risk management across the organization.


  • Singapore United Overseas Bank Full time

    AFC AIDA Strategist and Governance Leader Role Overview: The AFC Strategy & Governance team is responsible for ensuring execution of governance processes that span AFC verticals, including the key AFC governance forum/committee and Management Information (


  • Singapore TikTok Full time

    Job OverviewTikTok is a dynamic and fast-paced environment where innovation meets commerce. As a Strategic Commerce Governance Leader, you will play a pivotal role in shaping our commerce ecosystem, ensuring it remains innovative, secure, and intuitive for users.


  • Singapore EVOLUTION RECRUITMENT SOLUTIONS PTE. LTD. Full time

    Roles & ResponsibilitiesJob Responsibilities: Develop, implement, and maintain the IT Technology Governance and Control framework, policies, and processes, including process implementation and tools development. Focus areas include IT System Development and Maintenance, IT Service Management (ITSM), IT Assets Management (ITAM), IT Security and Operations,...


  • Singapore EVOLUTION RECRUITMENT SOLUTIONS PTE. LTD. Full time

    Roles & ResponsibilitiesJob Responsibilities: Develop, implement, and maintain the IT Technology Governance and Control framework, policies, and processes, including process implementation and tools development. Focus areas include IT System Development and Maintenance, IT Service Management (ITSM), IT Assets Management (ITAM), IT Security and Operations,...


  • Singapore Citi Full time

    Job OverviewCiti, a leading global bank, is seeking an experienced Business Risk and Control Manager to join our team in Singapore. This role offers a unique opportunity to make a significant impact on the company's risk management and control framework.The ideal candidate will have 5-8 years of experience in risk, control, audit, or testing roles, with a...


  • Singapore CITICORP INVESTMENT BANK (SINGAPORE) LIMITED Full time

    About the RoleWe are seeking a highly skilled Strategic Risk and Control Leader to join our Global Wealth team in Singapore. As a key member of our team, you will play a critical role in designing and executing control frameworks to ensure the effectiveness of our control testing processes.Key ResponsibilitiesDesign and execute control frameworks for Manager...


  • Singapore HYPERSCAL SOLUTIONS PTE. LTD. Full time

    Job SummaryA challenging opportunity has arisen for an Internal Audit Leader to join HYPERSCAL SOLUTIONS PTE. LTD., a leading provider of innovative solutions. We are seeking an experienced professional to lead our internal audit function, ensuring the effectiveness of risk management, control, and governance processes.About UsHYPERSCAL SOLUTIONS PTE. LTD....


  • Singapore KPMG SERVICES PTE. LTD. Full time

    Job DescriptionWe are seeking a highly experienced Strategic IT Governance and Risk Management Leader to join our team at KPMG Services Pte. Ltd.Overview of the RoleThis is an exciting opportunity to lead and shape our Information Technology Services (ITS) department, focusing on enhancing IT Service Management System (SMS) and Information Security...


  • Singapore KPMG - Singapore Full time

    Are you a strategic leader with a strong background in governance, risk management, and compliance? Do you have experience in driving IT service quality and ensuring alignment with organisational requirements?We are seeking an experienced Manager/Associate Director to join our Information Technology Services team at KPMG in Singapore. This role is perfect...


  • Singapore STANDARD CHARTERED BANK Full time

    About the RoleWe are seeking a highly experienced Governance Reporting and Risk Initiatives Leader to join our team at STANDARD CHARTERED BANK. The successful candidate will be responsible for driving governance and risk reporting initiatives across Corporate & Investment Banking (CIB).Key ResponsibilitiesProvide CIB-wide governance and risk reporting...


  • Singapore TIKTOK PTE. LTD. Full time

    OverviewTikTok PTE. LTD. is a cutting-edge technology company that aims to inspire creativity and bring joy through its global platform. Our e-commerce team is seeking a highly skilled Technical Leader to oversee the governance and experience tech team, ensuring a safe and trustworthy marketplace for buyers, sellers, and creators.


  • Singapore BECTON DICKINSON HOLDINGS PTE. LTD. Full time

    About the RoleWe are seeking an experienced Data Governance and Analytics Leader to join our team at BECTON DICKINSON HOLDINGS PTE. LTD.The estimated salary for this position is $120,000 - $180,000 per year, depending on experience and qualifications.Job DescriptionThis role will lead the generation, curation, and data entry process for the platform...


  • Singapore SYSTEM PEST CONTROL SERVICES PTE LTD Full time

    Pest Control Technician Job DescriptionWe are seeking a skilled Pest Control Technician to join our team at SYSTEM PEST CONTROL SERVICES PTE LTD.Job OverviewThis is an exciting opportunity for individuals who want to work in a fast-paced environment and make a difference in pest control services. As a Pest Control Technician, you will be responsible for...


  • Singapore SYSTEM PEST CONTROL SERVICES PTE LTD Full time

    About the RoleAt SYSTEM PEST CONTROL SERVICES PTE LTD, we are seeking a highly skilled and motivated Pest Control Technician to join our team.Key ResponsibilitiesConduct pest control services at residential, commercial, and government properties, ensuring exceptional service delivery.Drive to assigned locations for inspections and treatments, utilizing...