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