Regional Technology Risk

18 hours ago

Singapore Pan Asia Group Resources Full time

**Responsibilities**
- **The Regional Technology Risk & Controls, Asia Oceania role is to ensure that the Bank is in full compliance with the relevant technology policies, standards, and regulatory requirements. Reporting to the Regional Head, Governance & Controls, Asia &**
- **Oceania, this role is to manage technology risks and cybersecurity effectively and to ensure that consistent risk management framework and practices are applied across the region.**
- Assist the Regional Head, Governance & Controls, Asia & Oceania to deliver strategic technology risk and cybersecurity transformation activities.
- Effective management of all technology risk and cybersecurity framework including technology policies and standards based on the Bank’s risk appetite.
- Timely update on all material technology risk and cybersecurity topics including a set of risk indicators to the relevant risk committees and forums.
- Ensure that all forms of requests are responded in time including audit, local regulatory, compliance, DR, BCP technology components, and security needs.
- Ensure that risks identified are addressed within an appropriate timeframe.
- Ensure that all necessary legal and regulatory controls (e.g., **HKMA SPMs and MAS TRMG**) are in place from initial migration through service provisioning
- **Act as the single point of contact in responding to enquiries around technology risk and cybersecurity from senior management and regulatory including internal and external audits.**
- Responsible for evaluating and reporting of regular risk assessment activities covering compliance status and incident metrics
- Analyze root cause of major incidents together with other IT teams to avoid the same incidents being occurred.
- Lead the Bank’s technology risk and cybersecurity acceptance process whenever necessary and follow-up risk mitigation / prevention plans
- Coordinate with other IT teams to address control weaknesses, including design and implement new controls to address known issues
- Conduct trainings to improve awareness of the Bank’s control requirements and industry good practices

**Requirement**
- **Minimum of 10 years' experience in technology risk, cybersecurity, or IT audit. Professional certifications such as CISA, CISM, CISSP, CRISC, CGEIT, and CDPSE.**
- **Solid understanding of regulatory requirements (e.g., HKMA SPMs and MAS TRMG) and industry standards (e.g., COBIT).**
- **Experience in designing and implementing new controls to mitigate identified risks**
- Excellent communication and interpersonal skills including presentations and writing risk papers, with the ability to collaborate effectively with stakeholders at all levels.
- Analytical mindset and problem-solving abilities
- Ability to work in a fast moving high pressure environment and balancing multiple work streams. Experience in financial services or regulated environments is preferred

**Salary**: $1,625.07 - $8,263.42 per month

**Experience**:

- echnology risk, cybersecurity, or IT audit: 1 year (required)
- designing and implementing new controls to mitigate: 1 year (required)
- regulatory requirements (e.g., HKMA SPMs and MAS TRMG): 1 year (preferred)

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