Manager - IT Risk

3 days ago

Central Region, Singapore HL Bank Full time $80,000 - $120,000 per year
  • Ensure compliance to the MAS Notices and Guidelines including but not limited MAS Notice 644 on Technology Risk Management; MAS Guidelines on Technology Risk Management and MAS Notice 655 on Cyber Hygiene;
  • Ensure compliance to HLBB/ HLBS IT Governance, Policy and Procedures including the IT, cyber & security standard.
  • Ensure proper process established by stakeholders to track and monitor Cyber, IT Security & IT incidents including adequate & timely escalation, proper tracking of remediation actions and closure and validation of closure action items
  • Review and ensure adequacy of the due diligence performed by business owner of outsourcing and other non-outsourcing service providers
  • Conduct independent review on Risk and Control Self-Assessment ("RCSA") of IT Department and other departments assigned by the Management.
  • Conduct independent validation of gap review performed by stakeholders against the new/revised IT regulations; relevant regulatory self-assessment and ensure that gaps are identified and addressed according to the timeline.
  • Preparation of reports to ensure the Senior Management Committee including Head of Department meeting, Risk & Compliance Governance Committee & Regional Risk Management Committee have adequate oversight of the cyber risk, system stability and monitoring of the risk appetite within the HLBB/HLBS.
  • Ensure consistency of IT Risk Management policies, methodologies and process within the HLBB/HLBS by conducting annual SOP review, gap review performed by IT department against the published regulations and exposure drafts.
  • Other tasks and projects assigned by Management from time to time.

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