Technology Risk Manager - IT Controls (High Bonuses / East)

CAREERALLY PTE. LTD.; Singapore; On-site; SGD 120,000 - 180,000; Full time

Benefits offered by this job

Good Bonuses

Near MRT

Family Friendly

Job summary

CAREERALLY PTE. LTD. in Singapore is seeking a senior IT governance and audit professional to lead regulatory reviews and strengthen risk controls.

You will manage end-to-end IT audits, coordinate MAS interactions, and drive remediation with stakeholders, ensuring compliance with TRM, NIST and ISO 27001.

The role offers a professional environment near MRT and a family-friendly culture with attractive bonuses.

Qualifications

• Minimum 5 years in IT governance, audit, risk, or compliance.
• Strong knowledge of MAS TRM and IT governance frameworks (NIST, ISO 27001).
• Experience auditing IT processes and engaging regulators.

Responsibilities

• Lead end-to-end IT audits and regulatory inspections.
• Coordinate responses and track remediation with stakeholders.
• Assess control gaps against MAS guidelines and monitor actions.
• Provide guidance on IT risk matters and inform management on developments.

Skills

IT governance

IT audit

Risk management

Regulatory compliance

MAS TRM

NIST

ISO 27001

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 such as the Monetary Authority of Singapore.

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

Loh Puay Hwee David

EA License | 24C2215

EA Registration Number | R1766892