Manager - IT Risk

Define your future at HL Bank Singapore, ensure compliance to regulatory notices and guidelines, and conduct independent reviews to ensure adequacy of due diligence performed by business owners.

Requirements

• Ensure compliance to MAS Notices and Guidelines
• Ensure compliance to HLBB/ HLBS IT Governance, Policy and Procedures
• Review and ensure adequacy of the due diligence performed by business owner of outsourcing and other non-outsourcing service providers
• Conduct independent review on Risk and Control Self-Assessment (“RCSA”) of IT Department and other departments assigned by the Management
• Conduct independent validation of gap review performed by stakeholders against the new/revised IT regulations; relevant regulatory self-assessment and ensure that gaps are identified and addressed according to the timeline
• Preparation of reports to ensure the Senior Management Committee including Head of Department meeting, Risk & Compliance Governance Committee & Regional Risk Management Committee have adequate oversight of the cyber risk, system stability and monitoring of the risk appetite within the HLBB/HLBS

Benefits

• competitive salary
• opportunities for professional development
• AI-enhanced tools and next-generation platforms
• unrivalled opportunities to explore new grounds and build a challenging career path within a rapidly expanding regional landscape