Regional IT Controls Lead

2 weeks ago

Singapore GXS BANK PTE. LTD. Full time

Build a technology and cyber controls library to support regional technology and cyber risk management activities of the Digital Bank.
- Assess the effectiveness of controls and determine the risks of any control failures and remediation actions are required.
- Review and update frameworks and policies (including third party security questionnaires) based on prevailing regional regulatory requirements and industry best practices.
- Track and monitor implementation of risk mitigation measures and ensure these adequately reduce risk.
- Collaborate with regional Technology teams to create and test the effectiveness of the controls implemented.
- Prepare policy, compliance and risk management metrics for the senior management reporting.
- Analyse self-assessment and audit results; and assist in formulating effective remedial solutions.
- Provide counsel and advice on the interpretation of methodologies, policies and standards for the region.
- Drive proactive compliance with security policies and regulatory requirements across the region.
- Review, approve or reject and track technology risk acceptances.
- Provide liaison for internal, external audits and regulatory examinations/inspections if required.
- Review security policies at periodic intervals and update where necessary to ensure continued relevance and validity.
- Conduct organisational risk assessments and controls testing periodically.
- Support regional ad-hoc/project-based initiatives in execution
- Analyse and identify gaps for execution of processes and controls with CISO regional teams; and ensure remediation of control gaps.
- Guide regional CISO teams on change standards and ensure standards and processes are upheld and clearly defined to deliver business benefits.
- Facilitate strategic level discussions under the guidance of the Group Chief Information Security Officer.

**The must-haves**:

- Degree in Computer Science / Technology-related field.
- Minimum 8 years experience in a similar role with another financial institution.
- Excellent presentation and communication skills with proficiency in English (both verbal and written).
- Excellent stakeholder management skills.

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