
IT Risk
2 weeks ago
ING Wholesale Banking in Singapore
We began operating in Singapore in 1987 where we host the regional Asia Pacific headquarters. With over 300 financial experts, we are the largest wholesale banking branch in Asia. ING stands out in the Asia Pacific region because we go a step further for our customers. We look at things from the client’s perspective which allows us to construct tailor-made solutions to fit the needs of every company we serve. This mentality underpins all our client relations and has produced various prestigious awards.
Job Overview
Job Responsibilities
Team lead for IT Risk & Control Analysts
Managerial activities to support offshore team members.
Review IT minimum standards and control objectives for IT minimum standards in the areas of IT Risk Management, IT Service Configuration Management, Identity and Access Management, Platform Security, IT Resilience, Change Management, Security Detection & Response, Vulnerability Management and Cyber Security
Perform gap analysis and document proposals for remediation. Initiate and ensure remediation by IT Custodians. Support and advise IT Custodians in the remediation process. IT Custodians can be on-shore or off-shore outside Singapore
Gather evidences for compliance of the IT Minimum/ Control standards at IT Assets Level and at Entity Level, perform a quality check of the gathered evidences against the approved Quality Criteria and submit the evidences into the IT Risk Control and Measurement tool
Develop and Communicate the Strategy and Plan on how to achieve the Quarterly IT Risk Opinion to IT Custodians on regular basis
Assist in testing and implementation of Key Risk Indicators (KRIs) which will be used as a point of reporting in the IT Risk Opinion Report
Monitor KRIs regularly to track changes in risk levels and assess KRI effectiveness
Take the lead in updating the quarterly IT Risk Opinion Report with the team, and ensure that local CIO and IT Custodians are aligned with the IT Risk Opinion Report
Be IT Risk Ambassador representing IT in all discussions pertaining to IT Risk Control and Measurement tool and process improvements and automations
Collaborate with IT Process Lead to ensure that IT Process related procedures impacting IT Risks are updated to ensure compliance to IT minimum/ Control standards in mentioned areas
Oversee and report on progress of the review, gap analysis and remediation of IT controls to management
**What we're looking for**:
At least 5 years in IT risk and control area (financial sector is a plus), IT security experience is a plus
High technical education or an equivalent combination of education and experience
Comprehensive knowledge and experience in risk mgmt. including knowledge on enterprise-level IT processes and controls
Knowledge of security frameworks like ISO/BS and COBIT is a plus
Middle level experience in Excel (pivot tables, reports, basic macro skills)
Knowledge of ITIL is a plus
Good communication skills and good writing skills
Self-directed and motivated
Integrity, highly analytical mind and multi-tasking skills, with good follow-through
Delivery oriented - used to meeting strict deadlines, while producing quality work
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