Technology Risk & Governance Manager (Bank|Up to $12k)
9000 - 12000 SGDTemporary
Adecco Personnel Pte Ltd
The Opportunity
- This is an exciting opportunity to work for one of the leading global banks
- It is an opportunity for a Senior Control Manager, Technology Risk & Governance to join the team
The Job
Technology Risk Management
- Conduct technology risk assessments (e.g., application, infrastructure, third-party, cloud) to identify potential vulnerabilities, threats, and control gaps.
- Evaluate the effectiveness of technology controls and recommend enhancements to mitigate identified risks.
- Maintain and update the bank's technology risk register, tracking key risks, control effectiveness, and mitigation actions
- Monitor technology risk metrics and Key Risk Indicators (KRIs) to provide early warnings of potential issues.
- Participate in technology project lifecycle reviews (SDLC) to ensure security and risk-by-design principles are incorporated from inception.
- Collaborate with internal Technology and business units to develop and implement risk treatment plans
Regulatory Compliance
- Interpret, implement, and monitor compliance with various Singapore regulations and industry standards, including but not limited to requirements for cybersecurity, data governance, business continuity, outsourcing and incident management.
- Participate in regulatory inspections and audits, providing necessary documentation and explanations.
- Track and report on regulatory findings and ensure timely remediation.
Policy & Standards Development
- Assist in the development, review, and update of technology risk management policies, standards, guidelines, and procedures.
- Ensure policies are aligned with regulatory requirements, industry best practices, and the bank's risk appetite.
- Drive awareness and adoption of technology risk and compliance policies across the organization.
Incident Management & Business Continuity
- Support the technology incident management process, focusing on identifying root causes, assessing impact, and ensuring effective remediation from a risk perspective.
- Participate in the review and testing of technology-related business continuity plans and disaster recovery plans.
- Act key reporting contact for regulatory related notifications including incident reporting
Third-Party Risk Management
- Conduct technology risk assessments for third-party vendors and service providers, especially those handling sensitive data or critical services.
- Ensure third-party contracts include appropriate security and compliance clauses.
- Monitor ongoing third-party compliance with agreed-upon security controls.
Reporting
- Prepare regular risk reports, dashboards, and presentations for management, risk committees, and the Board (as required).
The Talent
- 10 years of progressive experience in Technology Risk Management, IT Audit, Information Security, or IT Compliance within the financial services industry
- Demonstrated understanding of banking operations and technology infrastructure.
- Mandatory: Strong knowledge and practical experience with MAS Technology Risk Management (TRM) Guidelines is essential. Familiarity with other relevant regulatory frameworks (e.g., PDPA, AML/CFT) and industry standards (e.g., ISO 27001, NIST Cybersecurity Framework, COBIT, ITIL).
- Advantageous certifications include CRISC (Certified in Risk and Information Systems Control), CISM (Certified Information Security Manager), CISA (Certified Information Systems Auditor) and CISSP (Certified Information Systems Security Professional)
- Strong understanding of IT general controls (ITGC), application controls, and infrastructure security.
- Proficiency in risk assessment methodologies and tools.
- Strong written and verbal communication skills, with the ability to explain technical concepts to non-technical stakeholders.
- Strong interpersonal skills and ability to build relationships with various stakeholders across different departments.
Next Steps
- Drop your resume and contact us to follow-up, or send your resume to View email address on mycareersfuture.gov.sg
- Email Topic: Apply Senior Control Manager, Technology Risk & Governance
- Only shortlisted candidates will be contacted
Wu Yue Shan
EA License No: 91C2918
Personnel Registration Number: R25138923
Vacancy posted 6 days ago
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