IT Internal Governance and Regulatory Advisory

3 days ago

Singapore CIMB Group Full time

**Responsibilities**:

- Promote the value and importance of effective IT Governance and assurance on all IT systems which serve SG Branch
- Lead the implementation of IT Governance and assurance framework strategy throughout SG Branch IT, where required.
- Provide guidance to IT staff on regulatory requirements and technology compliance
- Provide training and briefing to bank staff on IT governance policies and processes, and technology regulatory requirements, where required.
- Work with IT teams to ensure ensure compliance to policies, procedures and controls, and actively managed non-compliances to a satisfactory level.
- Enable operational efficiency of technology controls through oversight and alignment of standard operating procedures (SOP) according to established framework, policies and standards.
- Maintain registers on IT SOPs, risks, audit findings, non-compliances and formulate IT Risk management reports
- Develops / maintains Technology governance SOPs as needed
- Tracking of risk-related issues and gaps through the bank’s Self-Assessment Risk Review system
- Provide support and guidance to IT staff in Control Issue Management, Risk Control Self-Assessment, Compliance Self Testing Matrix, Key Risk Indicators, and Loss Events.
- Assist to manage technology aspects of both internal/external audits; liaison with regulators on technology compliance matters.
- Assist business units on related legislation, regulatory and standards affecting the IT outsourcing Governance of the Bank
- Work with stakeholders to assist in the development and implementation of IT Outsourcing compliance controls
- Validating Data Leakage Prevention samples
- To provide necessary support to Head IT Governance relating to ITD Management meetings.
- POC for internal and external auditsTo follow up on audit issues for proper implementation

**Requirements**:

- Min. Bachelor degree in Computer Science or its equivalent
- Possess relevant qualifications in MAS Technology Risk Management Guidelines, Business Continuity Management Guidelines, Outsourcing Guidelines & associated notices (644, 655, etc), Personal Data Protection Act (2020) & Guidelines, and Cloud Governance (Based on AWS Best practices Pillars and NIST).
- Minimum 7 years working experience in Technology Governance
- Strong track record in technology risk management, preferably in a banking environment.
- Able to engage stakeholders and develop options for them.
- Highly result oriented and can work independently.
- Expert in analytical skills and able to make decisions, exhibit sound and accurate judgment when tackling challenges
- Exposure/experience in other Technology areas outside of risk management, especially Cloud-related.

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