IT and Cyber Risk Control Lead

1 week ago


Singapore GXS BANK PTE. LTD. Full time

The day-to-day activities:

- Maintain and update the Bank’s technology and cyber risk frameworks, policies and standards based on prevailing regulatory requirements and industry best practices.
- Drive proactive adherence with Bank’s security policies and standards, and regulatory requirements across the region.
- Build a comprehensive controls library to support technology and cyber risk management activities of the GXS.
- Assess the effectiveness of controls and determine the residual risks of any control failures and remediation actions are required.
- Maintain a risk register of all residual risk acceptances with implication of technology and cyber risks.
- Proactively track and monitor implementation of risk mitigation measures and perform effectiveness review where needed to ensure implemented measures are effective in reducing risks to acceptable levels..
- Support technology and cyber KRI reporting activities and to ensure adherence with the Bank’s risk appetite.
- Participate in technology and cyber risk governance working groups and/or committees where needed.
- Facilitate internal and external audits, as well as regulatory examinations/inspections as a Person In-Charge (PIC) for TRGC function.

The must-haves:

- Degree in Computer Science / Technology-related field.
- Minimum 10 years experience in a similar role with another financial institution or regulated institution (e.g. Telco).
- Excellent presentation and communication skills with proficiency in English (both verbal and written).
- Excellent stakeholder management skills.
- Professional information security certification (e.g. CISSP, CISA, CISM, etc) is strongly recommended.
- Possess excellent communication, sharp analytical abilities with proven design skills, able to think critically of the current system in terms of growth and stability.
- Prior knowledge and exposure of technology and cyber risk management in the banking industry.
- Familiarity with other principle risk types such as fraud risks and liquidity risks.



  • Singapore Allianz Global Corporate & Specialty Full time

    **Let’s care for tomorrow.** **Your ambitions. Your dreams. Your tomorrow.** At AGCS, we are the global leader for insuring corporate and specialty risks in the Allianz Group. Whether it’s aircraft, satellites, the world’s biggest ships and tallest building, cyber-attacks or climate change impacts, Allianz Global Corporate and Specialty (AGCS) has...


  • Singapore KRIS INFOTECH PTE. LTD. Full time $80,000 - $120,000 per year

    Job Description:Conduct cyber risk assessment in support of technology initiatives to help identify IT related risk and determine appropriate controls to mitigate risks.Monitor, track, and manage risk mitigations and exceptions and ensure adequate monitoring capability is incorporated into solutions.Requirements:Minimum total seven years' work experience as...


  • Singapore JPMorgan Chase Full time $120,000 - $180,000 per year

    Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity and Technology Controls organization supporting Commercial and Investment Bank , you will be responsible for identifying, and mitigating compliance and operational risks in...

  • Cyber Risk

    7 days ago


    Singapore Cyber Security Agency of Singapore Full time

    A government agency in cybersecurity is seeking a candidate to oversee governance and risk assessment of significant organizations in Singapore. The role includes managing cybersecurity requirements under legislative frameworks and developing technology programmes. Applicants should have a background in relevant fields and at least 2 years of experience in...


  • Singapore Cyber Security Agency of Singapore Full time

    A national cybersecurity agency in Singapore is seeking a dedicated professional to strengthen cybersecurity across critical sectors including energy, water, and banking. The successful candidate will work on enhancing governance and risk management frameworks while engaging with various stakeholders. Preferred qualifications include a relevant degree and...


  • Singapore JPMorganChase Full time $120,000 - $180,000 per year

    JOB DESCRIPTIONJoin our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management.As a Tech Risk & Controls Lead in Cybersecurity and Technology Controls organization supporting Commercial and Investment Bank , you will be responsible for identifying, and mitigating compliance and...

  • Cyber IT

    3 days ago


    Singapore HSBC Full time

    A leading global financial institution in Singapore seeks a Cyber Information, Technology and Third Party Risk Officer to manage risks and ensure control effectiveness. Responsibilities include supporting assessments and engaging with management to address control issues. Ideal candidates will have a strong background in risk management, particularly with...

  • Cyber Risk Analyst

    1 week ago


    Singapore BNP PARIBAS, Singapore Branch Full time

    Position Purpose The APAC Data Protection Services team is responsible for the protection of all APAC Business Lines and Functions against the risk of data loss, data leakage and data breach. Within the team, the DLP Control Specialist responds to requirements from Group Cyber Defense, regulators and business lines by implementing appropriate DLP controls...

  • Cyber Security Lead

    1 week ago


    Singapore STAR CAREER CONSULTING PTE. LTD. Full time

    **Cyber Security Lead Job Descriptions You will lead to design, architect, review and implement customized cyber security assessments for client-based asset risk. Be involved with corporate policy compliance, conducting vulnerability assessment and mitigating risks which can help provide projects/organizations with more confidence about system stability and...


  • Singapore Zone IT Solutions Full time

    We is seeking a talented Cyber Security Analyst based in Singapore. As a Cyber Security Analyst, you will play a key role in ensuring the security and integrity of our organization's data and systems. **Requirements**: **Responsibilities**: - Monitor, detect, and respond to cyber threats and security incidents, - Conduct vulnerability assessments and...