IT Governance

2 weeks ago


Singapore CAREERALLY PTE. LTD. Full time

**Location**:Central | **Employment Type**:Permanent
**Salary**:$8,000 - $10,000 + Bonus + Attractive Benefits (commensurate with experience)

We're hiring an IT Governance & Risk Specialist to strengthen our 1.5 line of defense. You’ll work closely with both operational and assurance teams to support IT risk management, regulatory compliance, and control effectiveness across the organization.

**Your Role**:

- Lead IT risk governance efforts, frameworks, and controls within the 1.5 LoD
- Collaborate with 2nd/3rd LoD teams to respond to audits, improve controls, and support compliance initiatives
- Monitor and manage IT risks—operational and strategic—ensuring alignment with enterprise risk appetite
- Drive control testing, risk mitigation, and ongoing monitoring activities
- Ensure IT operations align with MAS TRM/TRMG and relevant regulatory guidelines
- Recommend enhancements to IT risk and governance processes
- Track and report IT risk indicators, control status, and key developments to management

**Your Background**:

- Degree in IT or related field
- 3-5 years' experience in IT governance, risk, or compliance
- Familiar with financial services or payment sector regulations (e.g., MAS TRM, CCoP)
- Knowledge of IT and cybersecurity operations and controls
- Professional certifications (CISA, CRISC, CISSP, CGEIT, etc.) are advantageous
- Strong communicator with solid problem-solving and coordination skills

**Careerally Pte Ltd**| EA Licence: 24C2215
**Frieda Chan**| EA Reg No: R2199193



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