IT Risk and Governance Specialist

6 days ago

Singapore CAREERALLY PTE. LTD. Full time

As the IT Governance and Risk Specialist, you will play a key part of the 1.5 line of defense, and responsible for developing, implementing, and maintaining the IT governance framework and risk management processes across the organization. This role involves ensuring that IT operations align with business objectives, regulatory requirements, and industry best practices while effectively managing and mitigating IT-related risks.

**Key Responsibilities**:

- Act as the primary contact for risk, audit, and regulatory issues, collaborating with the first, second, and third lines of defense.
- Partner with the second line of defense to drive and implement strategic initiatives aimed at enhancing the firm’s technology risk management capabilities and adherence to industry best practices and regulatory standards.
- Use the firm’s risk management framework tools to identify, escalate, and manage emerging technology risks, including risk event management, reporting, and action plan tracking.
- Provide expert advice to stakeholders on IT and cybersecurity obligations, ensuring compliance and facilitating effective outcomes.
- Coordinate with various teams to conduct regulatory and IT compliance self-assessments, risk awareness training, and risk and control self-assessment (RCSA) testing.
- Work with internal stakeholders to review and streamline processes related to IT and cybersecurity risk management.
- Oversee IT-related audits and regulatory inspections, including meetings and information requests. Review audit findings with stakeholders to develop and verify action plans for remediation.
- Communicate new IT-related policies and standards to relevant stakeholders and provide guidance on IT and cybersecurity risk management matters.
- Prepare periodic and ad-hoc regulatory and management reports. Demonstrate the ability to innovate, automate, and strategize as needed.

**Requirements**:

- Bachelors degree in Computer Science, Information Technology, or a related field.
- Min 5 years of experience in in IT governance, risk management, or compliance.
- Ability to demonstrate deep technical expertise/knowledge in IT cyber operations, payment infrastructure or related are preferred.
- Strong knowledge of IT governance frameworks (e.g., COBIT, ITIL), risk management methodologies, regulatory and legal requirements, and industry practice (MAS TRM/TRMG/ NIST framework/ PS Act etc.)
- Certifications such as CGEIT, CISA, CISM, CISSP, CRISC is an advantage.

Careerally Pte Ltd | EA Licence: 24C2215

EA Personnel Name: Hon Csia Fui (Han Jiahui)

EA Personnel No: R1875919

  • Governance, Risk and Compliance Specialist

    1 week ago

    Singapore Unison Consulting Pte Ltd Full time

    **Job Summary**:As a Governance Risk and Compliance Specialist to join our team, this role is crucial in developing and maintaining a robust culture of technology and cybersecurity risk governance across our organization. **What we are looking for** At least 5 years relevant experience in ICT cybersecurity, data security, audit management, governance, risk...

  • Governance, Risk

    1 week ago

    Singapore TECHNOLOGY SERVICES GROUP PTE. LTD. Full time

    **Job Summary**: The GRC Specialist ensures that the organization complies with financial regulations, manages risks, and follows governance standards. This role supports efforts to meet regulatory requirements, maintain risk management practices, and achieve certifications like ISO 27001. The specialist will collaborate with different teams to ensure...

  • Governance, Risk and Compliance Specialist

    7 days ago

    Singapore Tech Aalto Full time $60,000 - $120,000 per year

    Job Title: Governance, Risk and Compliance SpecialistPosition Type:ContractJob Description:We are looking for experienced Governance, Risk, and Compliance (GRC) Specialists to join our team. This role is focused on enhancing and operationalizing security policies, conducting risk assessments, and managing compliance with cybersecurity standards. The ideal...

  • Specialist -governance & Operational Risk Role with

    2 days ago

    Singapore The Cap Consulting Group Pte Ltd Full time

    **5 to 9 years of relevant experience in Operational Risk and Governance, or Audit or Internal Control**: - **Commodity experience gained with commodity firms/ investment banking is useful but this is not a must.** Our client is an international commodity MNC. For this role as the Specialist - Governance & Operational Risk, you are responsible for ensuring...

  • AVP, Technology Risk Specialist

    5 days ago

    Singapore DBS Full time

    AVP, Technology Risk Specialist – Governance, Assurance and Tech Risk Culture (WD78667)Job Description Business Function Risk Management Group works closely with our business partners to manage the

  • Asia Governance

    1 week ago

    Singapore Singapore Veterinary Health PTE. LTD. Full time

    A leading veterinary health company is seeking a Governance & Control Specialist in Singapore. You will be pivotal in enhancing internal control frameworks and supporting risk mitigation. The role demands a strong background in financial governance and audit processes. We're looking for a motivated individual with excellent communication and project...

  • Security Governance

    1 week ago

    Singapore PALO IT Full time

    **WHO WE ARE**: **Build. Scale. Sustain.** PALO IT is a global technology consultancy that crafts tech as a force for good. We design, develop and scale digital and sustainable products and services to unlock value across the triple bottom line: people, planet, profit. **We do the right thing, and we do it right.**We're proud to be a World Economic Forum...

  • IT Governance Specialist

    14 minutes ago

    Singapore BANKING COMPUTER SERVICES PRIVATE LIMITED Full time

    **Team and Position Summary** The IT Governance Specialist plays a key role in the Line 1.5 defense framework, reporting directly to the Head of IT Governance. This individual will be responsible for Governance, Risk, and Compliance (GRC) management, audit coordination, and serving as a liaison between Line 1 and Line 2 to ensure effective communication and...

  • Governance, Risk and Compliance Specialist

    13 hours ago

    Singapore Avepoint Full time

    About AvePoint: Securing the Future. AvePoint is a global leader in data management and data governance, and over 21,000 customers worldwide rely on our solutions to modernize the digital workplace across Microsoft, Google, Salesforce and other collaboration environments. AvePoint's global channel partner program includes over 3,500 managed service...

  • Governance, Risk and Compliance Specialist

    7 days ago

    Singapore AvePoint Full time $80,000 - $120,000 per year

    About AvePoint: Securing the Future. AvePoint is a global leader in data management and data governance, and over 21,000 customers worldwide rely on our solutions to modernize the digital workplace across Microsoft, Google, Salesforce and other collaboration environments. AvePoint's global channel partner program includes over 3,500 managed service...