Senior IT Risk & Compliance Leader — Governance, DR/BC

TANGSPAC CONSULTING PTE LTD; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

TANGSPAC CONSULTING PTE LTD is seeking a senior IT risk and controls professional to strengthen governance and compliance across technology functions in Singapore.

You will conduct IT risk assessments, collaborate with technology teams on audit matters, and drive improvements in risk controls and policy adherence. Leadership experience and MAS TRM knowledge are essential, with responsibility for DR tests and BCP exercises.

Qualifications

• Bachelor's degree in Information Technology (or equivalent).
• 15+ years IT experience with at least 4 years in tech risk and control.
• Knowledge of MAS TRM is essential.
• 3+ years in leading a team.
• Familiarity with IT risk, control, and audit standards.

Responsibilities

• Carrying out IT risk assessments to ensure effective IT controls are in place to meeting operational and compliance requirements.
• Assist and work with various technology teams on technology audit matters
• Carrying out review of existing processes and identify any gaps and propose remedial action.
• Track and monitor risk exceptions to ensure control deviations are identified and mitigating controls are in place.
• Review and keeping up to date with information IT policies; facilitates annual policy review and approval by Corporate Security Committee.
• Works with the IT, Internal Audit, Compliance and other key stakeholdersto ensure various functions complies with professional standards IT risks standard
• Facilitates the performance and testing of annual disaster recovery tests and business continuity plan.

Skills

IT risk and controls

Team leadership

IT process frameworks

Communication skills

MAS TRM knowledge

Education

Bachelor's degree in Information Technology

Job description

TANGSPAC CONSULTING PTE LTD is seeking a senior IT risk and controls professional to strengthen governance and compliance across technology functions in Singapore.

You will conduct IT risk assessments, collaborate with technology teams on audit matters, and drive improvements in risk controls and policy adherence. Leadership experience and MAS TRM knowledge are essential, with responsibility for DR tests and BCP exercises.