IT Risk and Governance Manager

Tasks

• Managing operational risks
• Work closely with the Information Security function to support the implementation and/or mitigation of cyber risks
• Collaborate with IT service owners to identify, mitigate, and address IT risks
• Collaborate with IT project managers to identify, mitigate, and address residual risks from projects
• Maintaining the IT risk register and working with risk owners to identify risks, track risk plans, and review risk treatment plans
• Risk awareness training for IT staff
• Contact person for internal and external audits, support with field work, including reviewing and collecting audit documentation, reviewing audit reports, and providing audit responses
• Tracking audit corrective actions to ensure timely and proper handling of IT audit items
• Cascading technological regulatory changes and collaborating with IT function owners to mitigate or address risks/gaps identified in assessments or reviews
• Responsibility for the implementation and quality assurance of internal IT control plans
• Monitoring of end-of-life technology, patch management, and end-user computing policies and compliance

Requirements

• 5-10 years of experience in IT risk management, preferably in the banking industry; experience in wealth management is an advantage
• Strong technical knowledge
• Good understanding of business and IT processes, ITIL certification preferred
• Strong knowledge of the technological regulatory framework in Singapore and Hong Kong
• Familiarity with the technological regulatory framework and guidelines

We offer

Corporate culture

Further information

• Team player
• Strong relationship management and conflict resolution skills