Technology Governance Analyst

Your tasks

IT Risk Management

• Conduct risk assessments and propose/ implement risk management plans.
• Ensure visibility, escalation, and management of IT risks inherent in the delivery of technology services and day to day operations

• Review risk issues that are lodged in GRC tool timely and lapses are managed and risk assessed
• Collaborate with the Second Line of Defense (Tech Risk) to conduct periodic control self-assessment exercises.

• Identify emerging risks, conduct thorough risk assessments, and implement effective mitigation strategies.

Compliance and Audit

• Ensure compliance with IT policies and standards and regulations
• Coordinate IT audits and manage responses to audit findings

Collaboration and Communication

• Facilitate IT Risk governance training and awareness programs for employees
• Promote a strong IT risk culture across the Technology division

Performance Monitoring and Reporting

• Monitor key performance indicators and key risk indicators
• Report on IT governance performance to stakeholders in Risk Committees
• Highlighting and articulating inherent risks to senior management

Requirements

Experiences

• Diploma or Degree in Computer Science or Information Technology.
• 5 years of experience in Technology Risk i.e. monitoring of IT Operations, Security, Risk and Compliance or audit.

• Familiar with MAS regulatory requirements including Technology related MAS notices, guidelines, advisories, PDPA
• Industry certifications like CISA, CISM, CISSP, CRISC and ITIL will be beneficial