Control Manager (Contract - Extendable)

Michael Page International Pte Ltd; Singapore; On-site; SGD 66,960 - 133,920; Full time

Benefits offered by this job

Competitive monthly salary

Temporary position in Singapore

Job summary

Michael Page International Pte Ltd is seeking a Controls Manager for a financial services client in Singapore. The role focuses on overseeing technology-related controls to ensure regulatory compliance and operational efficiency within a dynamic environment.

You will conduct risk assessments, track remediation, maintain risk registers, and support audits, governance and incident oversight while collaborating across IT, risk, and business teams.

Qualifications

• Degree in Information Technology, Computer Science, Information Systems, Business, or a related discipline.
• Approximately 5 to 8 years of experience in Technology Risk, IT Audit, Information Security, IT Compliance, or related risk and control functions.
• Strong understanding of MAS Technology Risk Management (TRM) Guidelines.
• Knowledge of technology risk, cybersecurity controls, IT general controls, and governance frameworks.
• Familiarity with industry standards such as ISO 27001, NIST, COBIT, or ITIL.
• Strong analytical, stakeholder management, and communication skills.
• Ability to manage multiple priorities while working effectively across teams.

Responsibilities

• Technology Risk & Control Management: Support technology risk assessments and control reviews across key technology domains.
• Monitor risk indicators, identify emerging risks, and track remediation activities.
• Maintain risk registers and provide oversight of risk treatment plans.
• Contribute to technology project reviews, ensuring risk and security considerations are embedded throughout the delivery lifecycle.

Skills

MAS TRM Guidelines knowledge

Cybersecurity controls

IT general controls

Governance frameworks

Analytical skills

Stakeholder management

Communication skills

Ability to manage multiple priorities

Education

Degree in Information Technology, Computer Science, Information Systems, Business, or related discipline

Job description

The Control Manager role in the financial services industry focuses on overseeing and managing technology-related controls to ensure compliance and operational efficiency. Based in Singapore, this temporary position requires a strong understanding of technology processes within financial services.

Client Details

A financial services organisation based in Singapore.

Description

Technology Risk & Control Management

• Support technology risk assessments and control reviews across key technology domains.
• Monitor risk indicators, identify emerging risks, and track remediation activities.
• Maintain risk registers and provide oversight of risk treatment plans.
• Contribute to technology project reviews, ensuring risk and security considerations are embedded throughout the delivery lifecycle.

Regulatory Compliance & Governance

• Support compliance with applicable technology, cybersecurity, and operational risk requirements.
• Coordinate activities relating to audits, regulatory reviews, and control assessments.
• Monitor and track remediation of audit and regulatory findings.

Policy, Standards & Reporting

• Assist with the development and maintenance of technology risk policies, standards, and procedures.
• Prepare risk dashboards, metrics, and management reporting.
• Support communications and awareness initiatives that strengthen control culture across the organisation.

Incident & Third-Party Risk Oversight

• Support technology incident governance and corrective action tracking.
• Participate in business continuity and disaster recovery activities.
• Assist in assessing and monitoring technology risks associated with vendors and outsourced service providers

Profile

Requirements

• Degree in Information Technology, Computer Science, Information Systems, Business, or a related discipline.
• Approximately 5 to 8 years of experience in Technology Risk, IT Audit, Information Security, IT Compliance, or related risk and control functions.
• Strong understanding of MAS Technology Risk Management (TRM) Guidelines.
• Knowledge of technology risk, cybersecurity controls, IT general controls, and governance frameworks.
• Familiarity with industry standards such as ISO 27001, NIST, COBIT, or ITIL.
• Strong analytical, stakeholder management, and communication skills.
• Ability to manage multiple priorities while working effectively across teams.

Preferred Qualifications

• Professional certifications such as CRISC, CISA, CISM, CISSP, or equivalent.
• Experience within financial services or other highly regulated industries.

Job Offer

• Competitive monthly salary
• Temporary position based in Singapore.