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2 weeks ago
Company Description
RHB Singapore is a progressive and growing financial organization. We are committed to creating a fulfilling, dynamic and engaging work environment for our team of more than 15,000 employees across nine locations in ASEAN, China and Hong Kong.
**Job Description**:
- 2nd line of defence working closely with the businesses and the technology teams to deliver effective and holistic operational risk governance for technology in the bank.
- Facilitate and provide support to the Business/ Support Units in the development, conduct and validation of risk management activities including risk self-assessments ( RCSA, KRI, KCT), review of outsourcing due diligence, risk deviations, risk metrics and associated response/mitigations.
- Provide effective challenge on risk assessments, risk deviations and action plans to address prevailing and emerging cyber/ technology risks.
- Provide independent advisory of MAS/BNM regulations in collaboration with Compliance.
- Provide independent reporting on effectiveness of technology and cyber risk posture to senior management and the Risk Committee.
- Perform analysis of technology risk for emerging risk trends and proactively work with business/ support units to address the risk.
- Facilitate implementation of the Group’s Technology Risk Management (TRM) related policies, guidelines.
- Review and identify technology risk / security operations gaps, vulnerabilities, associated risks and mitigation measures.
- Keep abreast and highlight regulatory requirements / industry best practices to continually enhance the existing risk management processes.
- Provide advisories on technology risks on new digital initiatives, as well as adoption of new and emerging technologies.
- Assist MAS inspection, internal/ external audits and help 1LOD preparation and engagement.
- Sit in the relevant risk committee providing advice and recommendation on technology risk and compliance.
**Qualifications**:
- Bachelor's degree in IT, computing, Information Systems or any related domains.
- 4 or more years of experience in any of these disciplines: Technology Risk Management, Information security, risk management, audit and IT compliance.
- Subject Matter Expert in MAS/BNM Technology/ Outsourcing requirements (Guidelines, Standards, Notices, Advisories).
- Sound knowledge in technology risk regulatory requirements and industry standards such as MAS TRM, ITIL, SANS, NIST, ISO 27001/2.
- Possess strong oral and written communication skills and capable of engaging senior stakeholders.
- Self-driven and able to work independently within tight deadlines in a multi-task environment.
- Clear analytical thought process and good understanding of emerging technologies developments and risk management frameworks.
- Professional certification such as CISSP/CISA/CISM/CRISC would be an advantage.
Additional Information
RHB is a dynamic organization that promotes a work culture of high performance, where its biggest asset, the RHB-ians, are continuously developed & nurtured to their fullest potential through its robust talent management practices.
At RHB, we take PRIDE in our people and our teams. Great relationships built on trust, a ‘leading it right’environment, challenging assignments
