Strategic IT Governance and Risk Management Leader

2 days ago


Singapore KPMG SERVICES PTE. LTD. Full time
Job Description

We are seeking a highly experienced Strategic IT Governance and Risk Management Leader to join our team at KPMG Services Pte. Ltd.

Overview of the Role

This 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 Management System (ISMS) maturity.

About You

To be successful in this role, you will need to possess a strong background in governance, risk management, and internal controls, with a minimum of 6 years of relevant experience. Your expertise should include Big 4 firms, Fintech, or the Financial Services industry, as well as knowledge of various functional areas such as Finance, Procurement, HR/Payroll, Operations, Logistics, IT, Legal, and Risk Management.

Your Responsibilities
  • You will establish and maintain a robust GRC framework, reinforcing ITS information security controls and service management processes to optimize IT service quality and compliance with organizational and user requirements.
  • You will develop and execute comprehensive information security risk assessments, ensuring alignment with regulatory requirements such as SOX ITGC, ISO 27001, MAS OSPAR, ACRA, and ISQM1.
  • You will actively contribute to Enterprise Risk Management efforts, participate in Information Protection Control Reviews (IPCR), and support IT-related personal data protection activities, collaborating with pertinent departments to formulate necessary policies and action plans.
  • You will monitor adherence to the organization's security policies, standards, and procedures among ITS staff, contractors, and other third parties, and enforce corrective measures as needed.
  • You will identify, assess, and document non-conformities with KPMG policies and relevant standards, ensuring timely remediation and compliance with organizational security policies and regulatory mandates.
  • You will supervise and mentor ITS personnel in GRC activities and ITS service management process mapping, providing necessary training and guidance.
What We Offer

KPMG Services Pte. Ltd. offers a competitive salary range of SGD 150,000 - 250,000 per annum, depending on experience, as well as a comprehensive benefits package, including medical insurance, retirement plan, and paid time off. You will also have the opportunity to work with a diverse and inclusive team, committed to creating a workplace that values diversity of thought, background, and experience.

Our estimated annual salary for this role is SGD 200,000, reflecting the company's market rate for similar positions in Singapore.



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