IT and Cyber Risk Control Lead

7 days ago

Singapore GXS BANK PTE. LTD. Full time

The day-to-day activities:

- Maintain and update the Bank’s technology and cyber risk frameworks, policies and standards based on prevailing regulatory requirements and industry best practices.
- Drive proactive adherence with Bank’s security policies and standards, and regulatory requirements across the region.
- Build a comprehensive controls library to support technology and cyber risk management activities of the GXS.
- Assess the effectiveness of controls and determine the residual risks of any control failures and remediation actions are required.
- Maintain a risk register of all residual risk acceptances with implication of technology and cyber risks.
- Proactively track and monitor implementation of risk mitigation measures and perform effectiveness review where needed to ensure implemented measures are effective in reducing risks to acceptable levels..
- Support technology and cyber KRI reporting activities and to ensure adherence with the Bank’s risk appetite.
- Participate in technology and cyber risk governance working groups and/or committees where needed.
- Facilitate internal and external audits, as well as regulatory examinations/inspections as a Person In-Charge (PIC) for TRGC function.

The must-haves:

- Degree in Computer Science / Technology-related field.
- Minimum 10 years experience in a similar role with another financial institution or regulated institution (e.g. Telco).
- Excellent presentation and communication skills with proficiency in English (both verbal and written).
- Excellent stakeholder management skills.
- Professional information security certification (e.g. CISSP, CISA, CISM, etc) is strongly recommended.
- Possess excellent communication, sharp analytical abilities with proven design skills, able to think critically of the current system in terms of growth and stability.
- Prior knowledge and exposure of technology and cyber risk management in the banking industry.
- Familiarity with other principle risk types such as fraud risks and liquidity risks.

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