APAC Technology Risk & Control Manager | Permanent

Your tasks

• Establish and uphold uniform technology governance across APAC, including clear accountabilities, escalation paths and baseline controls, while overseeing compliance status, control effectiveness, risk exposure and the progress of remediation.
• Integrate risk-conscious behaviors and robust controls into day-to-day technology operations, and take the lead in spotting, escalating and resolving operational risks, compliance shortfalls and control deficiencies.
• Keep the organization prepared for audits, control reviews, red-team exercises and penetration tests by providing evidence and responses on time, and drive lasting fixes so that findings do not recur.
• Harmonize core technology processes, controls and evidence requirements throughout APAC, allowing for well-justified local variations, and support uptake through guidance, rollout assistance and effectiveness reviews.
• Meet country-specific requirements, enhance service delivery, clear cross-team dependencies and see improvements through to completion.

Requirements

• Bachelor’s degree in IT, Computer Science, Engineering, Risk Management or a closely related discipline.
• 8 to 10 years’ experience working with IT governance, risk and compliance frameworks and controls in a bank or other financial institution.
• Background in IT governance, technology risk, compliance, or IT infrastructure and service operations.
• Demonstrated track record in governance, risk and control assessments, issue management and tracking remediation to closure.
• Experience harmonizing processes and controls across multiple teams or geographies.
• Capable of designing governance processes, control frameworks, evidence standards, risk indicators and management reporting.
• Strong skills in analysis, root-cause investigation, process improvement and technical writing.
• Working knowledge of IT infrastructure services and operational risk management.

Other

GMP Technologies (S) Pte Ltd | EA License: 11C3793 | EA Personnel: Bautista Gia Grace De Guzman | Registration No: R23111973

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