Professional and Technical
- 6 to 7 years of experience in Information Technology, Risk Governance, Control, Security, or Audit functions.
- Banking experience, preferably in Wealth Management, with a sound understanding of various business functions.
- Strong technical skills, with experience in IT delivery, implementation, and a good understanding of system design.
- Independent worker and team player. Preferred certifications include CISSP and CISA.
Regulatory
- Familiar with the local regulatory environment in Singapore and Hong Kong.
- Experience in interacting with regulators is preferred.
Service Offering
- Manage IT regulatory remediation projects and validate IT remediation actions.
- Support the rollout of IT risk management strategies, frameworks, and standards in Asia.
- Support daily IT risk management activities in Asia, including maintaining the central risk register.
- Track risk mitigation plans and follow up on risk remediation and mitigation.
- Assist in preparing risk reports for IT Risk Management Forums and Operational Risk Committees in Singapore and Hong Kong.
- Perform regulatory (MAS and HKMA) and security assessments, review technical control effectiveness, identify gaps, and follow up on actions.
- Implement and execute internal control plans.
- Review application security concept designs during project implementations.
- Collaborate with internal and external auditors during fieldwork and track IT audit items.
- Handle routine security tasks such as password management and request reviews.
- Promote a positive risk culture through training, communication, and collaboration.
- Prepare materials for periodic IT Risk Awareness training sessions.
Regulatory Responsibilities &/OR Risk Management
- Ensure ethical and compliant behavior within the area of responsibility, demonstrating values such as honesty, integrity, due care, fair dealing, conflict management, competence, continuous development, risk management, and legal compliance.