APAC Technology Risk & Control Manager | Permanent

gmp technologies (s) pte ltd; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

GMP Technologies (S) Pte Ltd is seeking a seasoned IT Governance and Risk professional to establish uniform APAC governance, oversee risk exposure, and drive remediation across multiple geographies. The role emphasizes robust controls, evidence, and alignment with audits and security testing.

You will design governance frameworks, lead issue remediation, and coordinate across teams to ensure consistent compliance and risk management across the organization.

Qualifications

• Bachelor's degree in IT, CS, Engineering, Risk Management or related discipline.
• 8–10 years' experience in IT governance, risk and compliance in a bank or financial institution.
• Background in IT governance, technology risk, compliance, or IT infrastructure and service operations.
• Demonstrated track record in governance, risk and control assessments, issue management and remediation to closure.
• Experience harmonizing processes and controls across multiple teams or geographies.
• Capable of designing governance processes, control frameworks, evidence standards, risk indicators and management reporting.
• Strong skills in analysis, root-cause investigation, process improvement and technical writing.
• Working knowledge of IT infrastructure services and operational risk management.

Responsibilities

• Establish and uphold uniform technology governance across APAC, including accountabilities, escalation paths and baseline controls, while overseeing compliance status and remediation progress.
• Integrate risk-conscious behaviors and robust controls into day-to-day technology operations, and lead in spotting and resolving operational risks and control deficiencies.
• Prepare for audits, control reviews, red-team exercises and penetration tests with evidence and timely responses, driving lasting fixes to prevent recurrence.
• Harmonize core technology processes, controls and evidence requirements across APAC, with guidance and rollout support.
• Meet country-specific requirements, enhance service delivery and see improvements through to completion.

Skills

IT governance

Risk & compliance

Control assessments

Root-cause analysis

Technical writing

Cross-geography coordination

Education

Bachelor's degree in IT/CS/Engineering/Risk Management

Job description

Responsibilities

• Establish and uphold uniform technology governance across APAC, including clear accountabilities, escalation paths and baseline controls, while overseeing compliance status, control effectiveness, risk exposure and the progress of remediation.
• Integrate risk-conscious behaviors and robust controls into day-to-day technology operations, and take the lead in spotting, escalating and resolving operational risks, compliance shortfalls and control deficiencies.
• Keep the organization prepared for audits, control reviews, red-team exercises and penetration tests by providing evidence and responses on time, and drive lasting fixes so that findings do not recur.
• Harmonize core technology processes, controls and evidence requirements throughout APAC, allowing for well-justified local variations, and support uptake through guidance, rollout assistance and effectiveness reviews.
• Meet country-specific requirements, enhance service delivery, clear cross-team dependencies and see improvements through to completion.

Qualifications

• Bachelor's degree in IT, Computer Science, Engineering, Risk Management or a closely related discipline.
• 8 to 10 years' experience working with IT governance, risk and compliance frameworks and controls in a bank or other financial institution.
• Background in IT governance, technology risk, compliance, or IT infrastructure and service operations.
• Demonstrated track record in governance, risk and control assessments, issue management and tracking remediation to closure.
• Experience harmonizing processes and controls across multiple teams or geographies.
• Capable of designing governance processes, control frameworks, evidence standards, risk indicators and management reporting.
• Strong skills in analysis, root-cause investigation, process improvement and technical writing.
• Working knowledge of IT infrastructure services and operational risk management.
  

We regret that only shortlisted candidates will be notified.

GMP Technologies (S) Pte Ltd | EA License: 11C3793 | EA Personnel: Bautista Gia Grace De Guzman | Registration No: R23111973
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