Manager - IT Risk Control & Governance

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