Technology Risk, Manager/ Associate Director

4 weeks ago

Singapur, Singapore KPMG - Singapore Full time
Job Description

Technology Risk is a specialised field within technology consulting that focuses on identifying, assessing, and mitigating risks associated with an organisation's technology landscape. In today's highly digitised world, businesses heavily rely on technology to drive innovation, enhance operational efficiency, and deliver seamless customer experiences. With the prevalent use of technology comes a corresponding rise in risks, such as cyber threats, data breaches, system failures, regulatory non-compliance, and operational disruptions.

As part of the Technology Risk practice, you will collaborate with a dynamic team of experienced consultants and engage with our clients from different sectors, addressing their technology risk challenges and implementing robust risk management strategies. This role offers extensive learning opportunities, exposure to diverse projects across different geographical locations and emerging technologies, and the chance to contribute to shaping the risk landscape for our clients while helping them navigate the digital landscape with confidence.

What you will do:

As a Technology Risk Manager/ Associate Director, your role will encompass a range of responsibilities with a focus on mitigating technology-related risks:

• Participate in business development activities such as responding to proposal requests, presentations, and publications.
• Lead the planning and execution of technology risk engagements. Assist in the development of risk-based IT internal audit programmes. Close out engagements by producing high quality documentation, reports, and presentations.
• Support the assessment of technology risks and evaluate the design and operation of client controls related to complex IT environments and systems against KPMG's frameworks, regulatory and third-party frameworks.
• Use advanced tools and technology to increase productivity and effectiveness of our review and advice to clients.
• Identify and communicate value-adding recommendations on technology risk and control management issues, as well as performance improvement opportunities for clients.
• Attend meetings with all levels of client stakeholders to define problem statements, analyse key priorities/ issues and collaborate with team members to conduct workshops, develop responses to client enquiries and ensure timely reporting.
• Develop and conduct training for internal and external audiences on IT risks, governance, and controls.
• Involvement in end-to-end technology risk engagements; working alongside team members from various functions to overlay point-of-views (POVs) and industry insights via research and analysis; formulate solutions and recommendations to address clients' needs, challenges and risks.
• Collaborate across global and advisory teams in technology consulting, cyber security, internal audit and deals advisory to deliver holistic solutions and multiple POVs to clients.

Who you are:

• Possess recognised tertiary qualifications in Computer Science, Information Technology, Information Systems, Computer Engineering, Accountancy/Commerce/Business, or related disciplines.
• First-hand experience of 7 to 8 years in IT audit/ assurance, or IT advisory; experience in any of the following areas will be advantageous: IT Risk and Compliance, IT Governance, IT Internal Controls, IT Audit.
• Certifications in CISA will be required and certification in CISSP, CCSP or equivalent will be advantageous.
• Good knowledge of information security, IT management, system development lifecycle, and ability to learn emerging methodologies, technologies and new skills quickly.
• Self-motivated individual with inquisitive, innovative and resourceful mindset, able to work under pressure with changing priorities.
• Strong client, stakeholder and team management abilities coupled with excellent communication, written, analytical, organisational and problem-solving skills.
• Possess excellent written and oral communication skills with the ability to present ideas and results to technical and non-technical audiences, which include audit committees and senior management.
• Be innovative and resourceful with strong interpersonal, organisational, presentation and report writing skills, have a naturally inquisitive mind and be able to think "outside the box".
• Only Singaporeans will be considered for this role.

#LI-JL2

  • Manager / Associate Director, Technology Governance, Risk & Compliance

    4 weeks ago

    Singapur, Singapore KPMG - Singapore Full time

    Job DescriptionThe Information Technology Services is dedicated to creating and delivering value to our business by leveraging on IT technology. The team is responsible for delivering customer-focused solutions and high-quality IT services internally to enable our business.We invite a highly motivated & dynamic professional to join our ITS team as a...

  • Associate Director, Technology Risk Management

    7 months ago

    Singapur, Singapore AIA Full time

    At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. If you believe in developing a better tomorrow, read on.  About the Role This position will be pivotal for the development and implementation of an effective Technology Risk 2nd line of defense function providing risk oversight and advice. The...

  • Senior Associate/ Associate Director, Macro Risk

    7 months ago

    Singapur, Singapore Balyasny Asset Management L.P. Full time

    OVERVIEW In the role of Senior Associate/Associate Director, Macro Risk, the employee report to the Director of Global Risk Management and will be responsible for the following: Own the risk monitoring and oversight of a set of portfolios with a cross-asset class exposure in linear and non-linear instruments Able to challenge & support Portfolio...

  • Technology Risk, Associate/ Senior Associate/ Assistant Manager

    4 weeks ago

    Singapur, Singapore KPMG - Singapore Full time

    Job DescriptionTechnology Risk is a specialised field within technology consulting that focuses on identifying, assessing, and mitigating risks associated with an organisation's technology landscape. In today's highly digitised world, businesses heavily rely on technology to drive innovation, enhance operational efficiency, and deliver seamless customer...

  • Associate Director, PR

    1 month ago

    Singapur, Singapore PRecious Communications Pte. Ltd. Full time

    Join PRecious Communications as an Associate Director and Lead the Future of B2B Technology Communications in APAC! Are you ready to make your mark in an award-winning regional communications agency? At PRecious Communications, we’re on a mission to redefine what’s possible in the world of PR and strategic communications for the technology sector....

  • Associate / Associate Director Electrical Engineer

    6 months ago

    Singapur, Singapore Arup Full time

    Arup’s purpose, shared values and collaborative approach has set us apart for over 75 years, guiding how we shape a better world. As an Associate / Associate Director Electrical Engineer specializing in Science, Industry and Technology (SIT) at Arup, with all round sector experience you will play a pivotal role in the design, implementation, and...

  • Director, Risk

    7 months ago

    Singapur, Singapore ALS International Full time

    Director, Risk (SG) document.title = "Director, Risk (SG) – ALS Internatioal";var addthis_share = { title: "Director, Risk (SG) – ALS Internatioal"} Date: Nov 17, 2022 Location: Singapore Ref: 19910 Job ID: 19910 Job Location: Singapore About Our Client Our client is a global asset...

  • Director – Enterprise Risk Manager

    2 months ago

    Singapur, Singapore The Edge Partnership Full time

    Key responsibilities Oversee all aspects of various risk types (including Information & Data, Compliance and Financial Crime & Compliance risks) for the firm. Design and implement firm-wide frameworks, policies, and standards for a fintech that specialises in Banking Technology. Implement and oversee the maintenance of risk tools (e.g., Risk and...

  • Technology Risk, Principal

    7 months ago

    Singapur, Singapore AIA Full time

    At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. If you believe in developing a better tomorrow, read on.  About the Role An agile and proactive individual who will play a pivotal role in the development and implementation of an effective 2nd Line of Defence (2LOD) Technology Risk Team. The...

  • Associate Account Director

    7 months ago

    Singapur, Singapore DDB Asia Full time

    Associate Account Director Tribal Worldwide is a full-service interactive agency that focuses on across the board front-end digital solutions from web to mobile and beyond. Tribal Worldwide is committed towards creating digital solutions through original digital marketing programmes which generate compelling experience for the end-user. First founded...

  • Director - Credit Risk Management

    7 months ago

    Singapur, Singapore VISA Full time

    Job Description And Responsibilities Team Summary The Credit Settlement Risk (CSR) team is part of the Risk function and acts as a 2nd Line of Defence. CSR is responsible for protecting Visa and its shareholders from financial loss and goodwill damage because of a member’s failure to fulfil its settlement obligations. In line with Visa’s growth...

  • Associate Director

    7 months ago

    Singapur, Singapore Ramboll Full time

    Job Description Do you want to turn dreams into reality, working with award-winning sustainable architecture and masterplans? Henning Larsen is looking for an Associate Architect/Associate Director to join our global design community. You will be part of an interdisciplinary studio with architecture, urbanism and landscape, working on sustainable...

  • Director/Associate Director, Asia Asset Liability Management

    7 months ago

    Singapur, Singapore Company 418 Manulife General Account Investments (Singapore) Pte. Ltd. (SAGA) Full time

    Description – Director/Associate Director , Asia Asset Liability Management The Global Asset Liability Management group plays a leadership role in the identification and assessment of ALM related risks globally, along with the development of investment and risk management strategies to support the company’s business and financial objectives.   As...

  • AVP, Technology Risk

    7 months ago

    Singapur, Singapore SMBC Group Full time

    Responsibilities : To operationalize Technology Risk management framework (governance and compliance framework, risk identification/ monitoring/ reporting, policies, procedures, standards) in the 2nd Line of Defence To design, determine and establish KRIs, review and challenge the effectiveness of risk controls in the 1st Line of Defence and implement...

  • Director, Risk

    4 weeks ago

    Singapur, Singapore Visa Full time

    Job DescriptionTeam SummaryVisa owns the most recognizable global brand in the financial services industry. Maintaining trust in that brand and differentiating Visa from competitors is crucial. Risk management is emerging as one of the key pillars of Visa’s strategy of Championing Security and Deepening Partnerships. With in-market ownership of this...

  • Associate Manager, Technology Audit

    7 months ago

    Singapur, Singapore Company 512 - Manulife Financial (Singapore) Pte Ltd Full time

    Description Manulife is a leading international financial services group that helps people make their decisions easier and lives better. With our global headquarters in Toronto, Canada, we operate as Manulife across our offices in Canada, Asia, and the United States. We provide financial advice, insurance, and wealth and asset management solutions for...

  • Associate Director – Credit Risk Management

    7 months ago

    Singapur, Singapore Siemens Pte Ltd Full time

    We empower our people to stay resilient and relevantin a constantly changing world. We’re looking for people who are alwayssearching for creative ways to grow and learn. People who want to make a realimpact, now and in the future. Does that sound like you? Then it seems likeyou’d make a great addition to our vibrant international team Siemens Financial...

  • Senior Director: AP Risk Solutions

    2 months ago

    Singapur, Singapore Visa Full time

    Job DescriptionTeam SummaryThe Risk & Data Solutions team is responsible for leading the strategy, prioritisation, development and delivery of Visa’s product roadmap for all risk and data solutions in the Asia Pacific markets in our Value Added Services (VAS) organisation. The team collaborates with local and global stakeholders to develop and scale...

  • Risk Manager

    1 month ago

    Singapur, Singapore NTT DATA Full time

    Job Description Make an impact with NTT DATAJoin a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion – it’s a place where you can grow, belong and thrive.Your day at NTT...

  • Associate Director, Environment Health and Safety

    7 months ago

    Singapur, Singapore Illumina Full time

    What if the work you did every day could impact the lives of people you know? Or all of humanity?At Illumina, we are expanding access to genomic technology to realize health equity for billions of people around the world. Our efforts enable life-changing discoveries that are transforming human health through the early detection and diagnosis of diseases and...