Junior/Senior IT Governance Specialist
Salary undisclosed
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Key Highlights:
Responsibilities:
Position and remuneration will be commensurate with skills and experience.
We regret that only short-listed candidates will be contacted.
Careerally Pte Ltd | EA Licence: 24C2215
Josephine Xie | EA Registration No: R1874897
- Permanent Position
- Central Location
- Opportunity to work with a dynamic, industry-leading company
- Up to $9,000 + Bonus + comprehensive benefits package
Responsibilities:
- Serve as the 1.5 line of defense, overseeing IT risk management, governance, processes and controls.
- Support second and third line of defense to address IT risks, drive initiatives to support risk management and compliance, facilitate audits and ensure the effectiveness of controls.
- Identify, assess, manage IT risks and IT audits, focusing on both operational and strategic aspects.
- Implement and monitor risk controls and mitigation strategies, ensuring that IT risks are within the organizations risk appetite.
- Ensure IT operations adhere to relevant regulations, including MAS TRM/TRMG, and other industry-specific requirements.
- Identify opportunities for improving IT governance and risk management processes and controls.
- Perform ongoing testing and monitoring of IT controls to ensure they are effective and compliant.
- Report on IT governance, risk management, and key risk indicators (KRIs) to senior management as needed.
- Implement best practices and industry standards to enhance the organizations IT governance and risk posture.
- Bachelors degree in Computer Science, Information Technology, finance or a related field.
- Min 3 years of experience in IT governance, risk management, IT audit or compliance.
- Ability to demonstrate deep technical expertise/knowledge in IT operations, payment infrastructure or related are preferred.
- Strong knowledge of IT governance frameworks (e.g., COBIT, ITIL), risk management methodologies, regulatory and legal requirements, and industry practice (MAS TRM/TRMG/ NIST framework/ PS Act etc.)
- Have a strong control and process management focus, with skills in deep-dive analysis.
- Excellent problem-solving, analytical, and communication skills.
- Ability to work independently and as part of a team in a dynamic environment.
Position and remuneration will be commensurate with skills and experience.
We regret that only short-listed candidates will be contacted.
Careerally Pte Ltd | EA Licence: 24C2215
Josephine Xie | EA Registration No: R1874897
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