Risk and Governance Manager
Minimum 5 years experience in IT Risk and Governance as HOD
Certified information Security Manager (CISM) / Certified Information System Auditor (CISA).
Manage communication with auditor, incident reporting, engagement
A practical knowledge and understanding of Risks Assessment
Good knowledge of application, database, network and AWS security (mandatory)
Knowledge and ability to providerecommend solutions to comply.
Mitigation controls, maintenance of IT Risk Register and ITRMC:
Technology Risk Management
Business Continuity Management
Outsourcing Risk Management
Incident Management
Designing and implementing an overall risk management process for the Risk teams
Providing advice, oversight and support to make sure the Risk teams proactively identify, manage, report and monitor their key risk exposures
Developing and embedding of a robust governance framework for the management of risk
Making sure measures are in place to assess performance of core processes, providing guidance and support to colleagues within Risk
Assisting with the testing of controls, according to the control testing standards
Supporting the operational risk incident reviews.
Excellent attention to detail.
Excellent planning and organizational skills.
Excellent time management skills
Travel to Singapore monthly (one week)