IT Governance & Risk Manager (High Bonuses / East)

CAREERALLY PTE. LTD.; Singapore; On-site; SGD 90,000 - 120,000; Full time

Benefits offered by this job

Good Bonuses

Near MRT

Family Friendly Environment

Job summary

CAREERALLY PTE. LTD. in Singapore seeks an experienced IT governance and audit professional to lead end-to-end IT audits and regulatory inspections, ensuring MAS TRM compliance and effective risk management.

You will assess control gaps against MAS guidelines, coordinate remediation with stakeholders, and provide guidance on IT risk matters to management, with a focus on NIST and ISO 27001 frameworks. This role offers strong growth in a compliant financial‑tech environment.

Qualifications

• At least 5 years of experience in IT governance, audit, technology risk or IT compliance.
• Strong understanding of MAS TRM and IT governance frameworks (e.g. NIST, ISO 27001).
• Experience in managing IT audits and engaging regulators.

Responsibilities

• Maintain and enhance IT policies, processes and controls to ensure regulatory compliance and effective risk management.
• Lead end-to-end IT audits and regulatory inspections, including response coordination and remediation tracking.
• Assess control gaps against MAS guidelines and monitor corrective actions with stakeholders.
• Provide guidance on IT risk matters and update management on audit and regulatory developments.

Skills

IT governance

Audit

Technology risk

IT compliance

Job description

Good Bonuses

Near MRT

Family Friendly Environment

Job Description:

• Maintain and enhance IT policies, processes and controls to ensure regulatory compliance and effective risk management.
• Lead end-to-end IT audits and regulatory inspections, including response coordination and remediation tracking.
• Assess control gaps against MAS guidelines and monitor corrective actions with stakeholders.
• Provide guidance on IT risk matters and update management on audit and regulatory developments.

Requirements:

• At least 5 years of experience in IT governance, audit, technology risk or IT compliance.
• Strong understanding of MAS TRM and relevant IT governance frameworks (e.g. NIST, ISO 27001).
• Experience in managing IT audits and engaging regulators.

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

Loh Puay Hwee David

EA License | 24C2215

EA Registration Number | R1766892