IT Governance, Risk & Audit Manager - Fintech / MAS TRM

CAREERALLY PTE. LTD.; Singapore; On-site; SGD 80,000 - 100,000; Full time

Job summary

A leading financial services provider in Singapore seeks an experienced professional to manage IT audit and regulatory activities. The role entails direct engagement with regulators and overseeing IT risk management in a regulated financial environment. Candidates should have at least 10 years of risk experience, ideally in financial sectors, and a strong grasp of MAS expectations. The position offers competitive compensation, including a salary of up to $13,000, along with bonuses and benefits.

Benefits

Competitive bonus

Company benefits

Qualifications

• At least 10 years of risk-related experience in financial sectors.
• Strong knowledge of MAS expectations and industry frameworks.
• Excellent writing and communication skills.

Responsibilities

• Manage IT and regulatory audits within a financial environment.
• Act as key liaison for regulatory reviews and inspections.
• Oversee IT risk management activities and governance initiatives.

Skills

Risk management

Stakeholder management

IT governance

Regulatory compliance

Detail-oriented

Job description

Location: North

Employment Type: Permanent

Benefits: Up to $13,000 + Competitive Bonus + Company Benefits (commensurate with experience)

Key Responsibilities

We are hiring an experienced professional to manage IT audit, risk, and regulatory activities within a regulated financial environment. This role involves direct engagement with regulators and senior stakeholders.

• Manage IT and regulatory audits, including regulator-facing audits.
• Act as key liaison for regulatory reviews and inspections (e.g. MAS TRM).
• Oversee IT risk management activities, including KRIs, ITEs, and regulatory obligation assessments.
• Track and report governance and risk metrics to management and committees.
• Manage regulatory submissions, RFIs, and follow-up actions.
• Drive governance initiatives across vendor management, application governance, and IT security.
• Lead and manage a small team.

Qualifications

• At least 10 years of risk-related experience, with demononstrated experience in IT audit, governance, risk and compliance—preferably in financial, banking, or payments sectors.
• Strong knowledge of MAS expectations and industry frameworks (TRM, Cyber Hygiene, NIST, ISO 27001).
• Experienced in engaging external auditors and regulators.
• Excellent writing, communication, and stakeholder management skills.
• Detail-oriented, with strong ability to review and assess IT controls and documentation.
• Prior people management experience required.
• Open to candidates from IT audit or governance backgrounds transitioning into IT risk roles.

Interested candidates, please submit your updated resume in MS format by using the Apply Now Button. Alternatively, you may also email your resume to [e-mail]

We regret that only short-listed candidates will be contacted shortly.

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Frieda Chan | EA Registration No: R2199193