IT Risk & Compliance Leader: Governance, Audit & Controls

AMSERS Consulting; Singapore; On-site; SGD 120,000 - 190,000; Full time

Job summary

AMSERS Consulting is seeking an experienced IT Risk & Compliance professional in Singapore to lead governance across IT risk, audit, and regulatory compliance. You will interface with risk and regulatory teams to implement strategic initiatives and elevate technology risk management practices.

You will assess emerging risks, provide advisory support on IT security and regulatory obligations, and drive self-assessments, training, and remediation efforts with stakeholders.

Qualifications

• Minimum of 6 years of experience in IT Governance, Risk Management, or a related field.
• Exposure to financial services or regulated industries with knowledge of MAS regulations, CCOP, or equivalent frameworks.
• Background in IT or Cybersecurity operations, governance, compliance, or audit.
• Familiar with standards such as NIST, ISO 27001, MAS TRM guidelines, and PS Act.
• Certifications like CGEIT, CISA, CISM, CISSP, CRISC are advantageous.

Responsibilities

• Serve as liaison between risk and regulatory teams for IT risk, audit, and compliance.
• Collaborate to implement initiatives strengthening technology risk management and regulatory alignment.
• Identify and elevate emerging technology risks within the risk management framework.
• Provide advisory support on IT security and regulatory obligations to internal stakeholders.
• Coordinate regulatory/self-assessments, risk awareness programs, and training.
• Facilitate RCSA, KRI monitoring, incident tracking, and service availability reviews.
• Partner with business & tech to enhance risk management processes and governance.
• Manage IT-related audits and regulatory inspections, including documentation and responses.
• Review audit findings, define remediation plans, and ensure closure.
• Communicate new IT and cyber policies across teams.
• Offer SME input on IT/cyber risk for enterprise risk strategies.
• Prepare reports for senior management and regulators.
• Identify opportunities to innovate and automate risk reporting.

Skills

IT governance

Risk management

Regulatory compliance

MAS regulations

NIST framework

ISO 27001

CGEIT

CISA

CISM

CISSP

CRISC

Auditing

Job description

AMSERS Consulting is seeking an experienced IT Risk & Compliance professional in Singapore to lead governance across IT risk, audit, and regulatory compliance. You will interface with risk and regulatory teams to implement strategic initiatives and elevate technology risk management practices.

You will assess emerging risks, provide advisory support on IT security and regulatory obligations, and drive self-assessments, training, and remediation efforts with stakeholders.