Lead, IT Governance, Risk and Compliance
21 hours ago
Lead, IT Governance, Risk and Compliance Job Description Responsibilities: IT Governance and Security Awareness Review and update internal IT policies/standards; communicate changes of internal policies/standards to staff and stakeholders. Develop and deliver cybersecurity training for staff, management, board of directors, agents and vendors. Track and manage deviations from IT policies and standards. Report on key information security risk metrics, including policy deviations and third‑party assessments. Present technology and security risk updates to management and board committees. Technology Risk Management Lead regular risk assessments and continuous monitoring of technology risks, including emerging threats and new technologies. Manage technology risks related to third‑party service providers and business partners. Oversee IT Risk Control Self‑Assessment and Control Testing to evaluate the design and operating effectiveness of key controls. Communicate technology risks and mitigation strategies to relevant stakeholders, ensuring transparency and alignment. Technology Compliance and Assurance Facilitate regulatory engagements which include inspection, survey, query and ad‑hoc requests from regulators related to IT division. Lead organisational self‑assessments against technology and security related regulatory notices, circulars, guidelines and advisories. Coordinate external/internal audits and cybersecurity maturity assessment related to IT division. IT Access Review Drive enterprise access review activities, including roles to entitlements review, segregation of duties rules review, user access review. Drive the user administration activities review and SAP log review. Specialised Areas Governance Support enterprise‑wide risk and compliance initiatives for the Technology division in specialised areas under information security, such as IAM, cloud security, application security, data security, AI security, etc. Promote information security best practices and continuous improvement. Champion ongoing staff learning and development on cybersecurity and technology risk domains. Requirements: Degree or Diploma in Computer Science, Information Technology, or related field. Minimum 10 years’ experience in cybersecurity governance, risk monitoring, audit response, and compliance assessments. 2 - 4 years of team leading experience and managing teams of 8-10 members. Proven experience leading IT audits and regulatory inspections Background in financial industry, big tech or established auditing firms preferred. Strong knowledge of MAS Technology Risk Management, Cyber Hygiene, Outsourcing, and Business Continuity Management requirements. Familiarity with control frameworks (COBIT, NIST CSF, ISO 27001). Practitioner and holder of IT risk certifications (CISA, CRISC, CISSP). Proficiency in office productivity tools and business intelligence platforms (Microsoft Office, PowerBI, Archer, Tableau). Demonstrated ability to analyse risk and control issues, challenge the status quo, and drive pragmatic solutions. Track record in developing and driving information security awareness programs. Excellent interpersonal, coordination, communication, presentation, and writing skills. Meticulous, independent, and collaborative work style. #J-18808-Ljbffr
-
Lead, IT Governance and Risk Assurance
3 days ago
Singapur, Singapore Income Insurance Limited Full timeResponsibilities Governance Leadership Ensure alignment of IT practices with business objectives and regulatory requirements. Risk Assurance Identify, assess, and monitor IT risks. Lead initiatives to mitigate risks and improve system reliability and security. Compliance Oversight Ensure adherence to internal controls and external regulations (e.g., ISO...
-
Risk and Compliance
4 weeks ago
Singapur, Singapore Ceffu Full timeRisk and Compliance (Advisory & Governance) Ceffu is a leading institutional-grade digital asset custody platform, offering secure, compliant, and scalable solutions for enterprises, hedge funds, and financial institutions. Our mission is to provide cutting-edge security and infrastructure to support the seamless integration of blockchain technology into...
-
Head of Risk
4 weeks ago
Singapur, Singapore AIA Hong Kong and Macau Full timeHead of Risk & Compliance Apply locations Singapore, SG-Amplify Health time type Full time posted on Posted 30+ Days Ago job requisition id JR-52838 Do meaningful work with us. Every day. At Amplify Health, we’re looking for individuals with ambition, resilience and passion for healthcare, insurance, wellness and digital technology. As a fast-growing...
-
Compliance and Regulatory Risk Lead
4 weeks ago
Singapur, Singapore Kuok (Singapore) Limited Full timePurpose of the Role: K2 is an international developer, owner and operator of hyper-scale digital infrastructure assets. We are the specialists in providing critical digital infrastructure in the form of Data Centre environments to leading technology companies, we lay the physical foundations of the internet, cloud services and tomorrow's digital solutions,...
-
Compliance and Regulatory Risk Lead
2 weeks ago
Singapur, Singapore K2datacentres Full timeOverview K2 is an international developer, owner and operator of hyper-scale digital infrastructure assets. We are the specialists in providing critical digital infrastructure in the form of Data Centre environments to leading technology companies, we lay the physical foundations of the internet, cloud services and tomorrow's digital solutions, today. We are...
-
Singapur, Singapore WSH Experts Pte Ltd Full timeJob Description Position: Governance, Risk and Compliance Specialist Duration: 3 Years Domain- Financial Services Job Summary As a Governance, Risk and Compliance Specialist in the client’s Cybersecurity (CySD) Division’s Security Governance & Compliance (SGC) team, you will be a subject matter expert advising internal stakeholders on cybersecurity...
-
Markets Non-Financial Risk
21 hours ago
Singapur, Singapore Standard Chartered Full timeA global banking institution in Singapore seeks an experienced risk management professional to lead the governance of its Markets and Financing Securities Services. This role involves overseeing non-financial risks, collaborating with stakeholders, and supporting strategic initiatives. Candidates should have over 10 years of experience in risk management and...
-
Head, Risk
2 weeks ago
Singapur, Singapore AIA Hong Kong and Macau Full time**FIND YOUR 'BETTER' AT AIA***We don’t simply believe in being ‘The Best’. We believe in better - because there’s no limit to how far ‘better’ can take us.**We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can...
-
Singapur, Singapore Mandai Wildlife Group Full timeMandai Wildlife Group is the steward of Mandai Wildlife Reserve, a unique wildlife and nature destination in Singapore that is home to world‑renown wildlife parks which connect visitors to the fascinating world of wildlife. The Group is driving an exciting rejuvenation plan at Mandai Wildlife Reserve, adjacent to Singapore’s Central Catchment Nature...
-
Risk & Compliance Manager
3 weeks ago
Singapur, Singapore Private Advertiser Full timeRisk & Compliance Manager Responsibilities Develop and enhance compliance policies and procedures to comply with regulatory requirements Develop risk management strategies Support the group’s business in Singapore & work closely with Legal, Compliance & Risk Management teams Dealing and being the point of contact for the regulators Reporting on compliance...
