Our client, a Commercial bank, is looking to hire a Manager – IT Risk & Governance to support the implementation of a comprehensive Third Party Risk Management Framework within the IT function.
Requirements
- Support the implementation of a comprehensive Third Party Risk Management Framework within the IT function
- Conduct third party risk assessment for IT managed third parties
- Assist AGM of Control Assurance & Governance team in managing the lifecycle of control assurance review
- Perform control assurance activities in a set of domains including Business Continuity Planning/Disaster Recovery, Project Management, Third-party Risk Management, Change Management, Incident Management, IT Operations and Release Management
- Document the control assurance assessment report, publish and socialize to senior management
- Update the Operational Risk Management System (ORMS) with control assurance observations and findings
- Perform review on IT polices and standards regularly to ensure adherence to parent bank and regulatory requirements
- Maintain technology control library, perform gap analysis on risk control against policies and standards
- Coordinate with the IT teams to conduct gap analysis on new regulatory requirements
- Tracking of ITG’s monthly and quarterly KRIs for management reporting
- Prepare meeting materials for IT management committee, document and minute the committee’s decisions and perform status tracking
Benefits
- Competitive salary
- Attractive bonus
- Excellent benefits package