IT Vendor Risk Management

1 week ago

Singapore AMSERS CONSULTING PTE. LTD. Full time

**About the Role**:
We are seeking an experienced **IT Vendor Risk Management Analyst**to join our **Governance, Risk & Compliance (GRC)**team as part of a broader **transformation initiative**. This role focuses exclusively on managing **third-party and vendor risk**from an **IT risk management**standpoint.

You will be responsible for ensuring that vendors providing IT services meet the organisation’s risk, governance, and regulatory standards—particularly those outlined by the **Monetary Authority of Singapore (MAS)**. You will assess whether the vendors’ solutions, operations, and practices align with enterprise risk tolerance and regulatory requirements.

**Key Responsibilities**:

- Perform **IT risk assessments**for all third-party vendors, especially during onboarding, renewal, or major service changes.
- Review vendors' internal controls, system architecture, access management, and operational resilience capabilities from an IT risk perspective.
- Ensure vendors comply with **MAS Technology Risk Management (TRM) Guidelines**and other applicable frameworks and internal policies.
- Manage a large vendor portfolio, conducting **risk classification and prioritization**across more than 100 vendors.
- Maintain and update the **vendor risk register**, track outstanding issues and ensure timely remediation.
- Work closely with Legal, Procurement, IT, Compliance, and Business stakeholders to ensure appropriate vendor governance.
- Prepare reports for internal stakeholders, including risk owners and senior management, regarding vendor performance and risk posture.
- Support internal audits and regulatory reviews relating to third-party risk management.
- Continuously improve third-party risk assessment frameworks, templates, and procedures.

**Requirements**:

- **Minimum 4 years**of relevant experience in **IT risk management**or **third-party/vendor risk governance**, preferably within **financial services**.
- Strong familiarity with **MAS TRM**, **outsourcing guidelines**, and other financial regulatory standards.
- Experience managing **high volumes of vendor engagements**in a structured and auditable process.
- Excellent analytical, documentation, and stakeholder management skills.
- Familiarity with risk scoring methodologies, vendor due diligence processes, and contract risk review practices.
- Bachelor's degree in Information Systems, Risk Management, Business, or a related field.
- Certifications such as **CISA**, **CRISC**, or equivalent are advantageous.

**Preferred Backgrounds**:

- Prior experience working in a **financial institution**or a **consulting firm supporting FSI clients**in IT risk or GRC-related projects.

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