Regulatory & Audit Management Risk Manager - IT

  • Negotiable SGD
  • Singapore Singapore Singapore SG
  • Permanent, Full time
  • ITPM Consulting
  • 10 Aug 18 2018-08-10

The IT Regulatory and Audit Management Risk Manager is responsible for leading and delivering specific aspects of the risk and control strategy for Group Chief Information Office (Group CIO). This includes the proactive management and timely resolution of risks and regulatory issues impacting the division, leads problem solving for complex control issues, articulating risk management discipline and remediation to both senior and peer audience across the division, and promote sustainable approaches to risk and regulatory resolution.

The IT Regulatory & Audit Risk Manager will have the opportunity to:

 

  • Lead and establish globally consistent regulatory / audit engagement framework and process in APAC, to deliver consistent and timely audit and regulatory responses
  • Develop thematic technology audit and regulatory profile
  • Establish structured regulatory compliance gap assessment, and lead the review against the Bank’s policies and procedures
  • Establish proactive management and timely resolution of the risk and regulatory compliance portfolio affecting technology / Group CIO
  • Key independent advisory, escalation, and contact point for risk topics, and ensuring issues are receiving the correct first and second line of defence (1LOD/2LOD) and senior management focus
  • Clearly articulate and communicate complex technology risk topics for effective resolution and awareness in line with the Bank’s Operational Risk Management (ORM) policies
  • Actively contributes to the design of risk and control programmes and policies in line with the defined risk and control strategy, and risk appetite / tolerance
  • Identification and proposals for optimisation and innovation towards simplification potentials and standards
  • Strong understanding of timely escalation, impact of risk events, remediation and lessons learnt to facilitate reduction of operational losses or near misses
  • Chair and/or lead risk forums on governance of risk and regulatory portfolio, effective application of ORM processes and risk management
  • Establishes positive risk culture and drives behavioural change
  • Candidates with at least 5 years in audit, and/or risk and regulatory compliance management with a global MNC, and with proven strong track record with at least one of the below are highly preferred
    • Successful resolution / positive outcome on APAC technology regulatory topics
    • Regulatory and Audit management framework
    • Regulatory compliance assessment
    • Thematic risk and control assessment /  Risk Profiling
    • Risk control framework and processes
    • Audit / regulatory Finding management and resolution
  • Strong understanding and/or familiarity with APAC technology regulations on financial institutions
  • Excellent communication skills with the ability to articulate complex topics that leads to effective resolution to a wide audience across multiple regions, divisions and business lines
  • Candidates with background in excellent independent problem-solving skills for diverse issues is a major plus
  • Tactful, self-motivated and pleasant personalities
  • Bachelor’s degree from an accredited college or university (or equivalent) and/or relevant practical experience
  • Relevant accreditations in risk management such as CRISC, CISM, CISSP would be a plus