$10,000 - 16,000 monthly
Number of Applicants
:000+
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Lead and support regional regulatory compliance initiatives, including gap analyses against requirements such as MAS Cyber Hygiene, MAS TRM, and BNM RMiT, as well as responding to regulatory circulars and questionnaires.
Oversee IT GRC activities across APAC entities, including consolidation of risk reporting, support for internal and external audits, and review of risk acceptance requests.
Act as the primary liaison for technology risk matters during major audits, facilitating effective communication between auditors and technology/operational teams. Where necessary, provide independent challenge to audit observations to ensure accuracy, context, and fair representation of risks, while supporting timely and appropriate remediation actions.
Serve as a trusted advisor to technology teams on risk, control, and regulatory matters, and partner with stakeholders to remediate identified technology risks.
Coordinate and facilitate control self-assessment (CSA) activities, including performing independent control testing where required and assessing the adequacy of control design and documentation.
Provide effective first-line challenge (1LOD) to technology units on risk identification, prioritisation, and remediation, and deliver risk opinions and recommendations to IT management and second line of defence (2LOD).
Support 2LOD in strengthening risk governance practices, including the development of Key Risk Indicators (KRIs), enhancement of the Technology Risk Management framework, and ongoing monitoring and reporting.
Maintain and enhance IT policies, standards, and procedures under the team’s ownership to ensure alignment with regulatory and organisational requirements.
Requirements:
Preferred Qualifications:
SUMITOMO MITSUI BANKING CORPORATION SINGAPORE BRANCH
Banking and Finance
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