IT Risk Officer - Singapore - TANGSPAC CONSULTING PTE LTD

TANGSPAC CONSULTING PTE LTD

Verified Company

Singapore

3 weeks ago

Posted by:

Wei Jie

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Description

Position:
IT Risk Officer

Employment Type: 1-year Agency Contract (Highly Renewable)
**Location: Changi Business Park

Service Offering

Support the rollout of IT risk management strategy, framework and standard(s) in Asia
Manage day to day IT Risk management activities in Asia including:
Maintenance of the central risk register
Tracking of risk mitigation plans and
Follow up on risk remediation and/or mitigation plans
Responsible for preparation of risk reporting to IT Risk Management Forum as well as Operational Risk Committees in Singapore and Hong Kong.
Perform regulatory (MAS and HKMA) and security related assessments, review technical control effectiveness, identify gaps and follow up on actions
Perform and execute internal control plans
Work with external and internal audit to support fieldwork and tracking of IT related audit items
Handle routine security related tasks e.g. password management, review of requests
Drive a positive risk culture through training, communication and collaboration
Prepare materials for periodic IT Risk Awareness trainings

IT Risk Management

Maintain the central risk register for Asia
Support and assist risk owners to develop risk mitigation/remediation strategies for High, Medium and Low risk items
Maintain oversight of risks mitigation / remediation plans of High, medium and Low risk items
Work closely with IT Project Managers to identify, mitigate and treat residual risks arising from projects
Collaborate with Information Security function to support implementation and/or mitigation of Cyber risks
Prepare risk reporting materials to be presented at IT Risk Management Forum and Operational Risk Committees
Perform Internal Control validations and highlight exceptions for remediation
Track, monitor and report on status of Controls
Provide IT risk awareness trainings
Support IT teams in responding to external and internal audit queries. Review audit reports and provide audit responses
Track audit remediation plans to ensure timely and proper closure of IT audit points

Job Requirements:

Min. 5 years of experience, in the areas of Information Technology, Risk Governance or Control, Security or Audit related functions
Banking experience, preferably in Wealth Management. Sound understanding of various business functions
Strong technical skills. Experience in IT delivery or implementation and having a good understanding system design is a plus
Independent worker, team player Preferred certification: CISSP, CISA

Tangspac Consulting Pte Ltd
03-02 The Octagon, 105 Cecil Street, Singapore 069534

EA Personnel Name:
Olsem Stefanus Emmanuel
EA License: 07C3635 | EA Registration: R2094432