Vacancy Description
Job description:
The IT Governance Manager is part of the Risk Management line 1.5 defense, working with IT risk owners to ensure controls are effective and managed. The individual will be the primary interface for IT in all IT Audits and Governance matters, supporting the CIO to manage and respond to internal/external audit, MAS inspection requests and queries; and its follow-up action. This role works closely with first, second and third lines-of-defence, and acting as an intermediary, advisor to the business stakeholders on matters related on Audit, Governance and Compliance (internal policy compliance & Regulatory compliance) to ensure risk are identified timely, managed and mitigated adequately. Primary Job Responsibilities IT Risk and Process Compliance Responsible for the management of testing and enforcement of Technology and Cyber related policies, processes and procedures. Execute policies, processes and procedures to facilitate effective IT and cyber related-risk Process ...
The IT Governance Manager is part of the Risk Management line 1.5 defense, working with IT risk owners to ensure controls are effective and managed. The individual will be the primary interface for IT in all IT Audits and Governance matters, supporting the CIO to manage and respond to internal/external audit, MAS inspection requests and queries; and its follow-up action. This role works closely with first, second and third lines-of-defence, and acting as an intermediary, advisor to the business stakeholders on matters related on Audit, Governance and Compliance (internal policy compliance & Regulatory compliance) to ensure risk are identified timely, managed and mitigated adequately. Primary Job Responsibilities IT Risk and Process Compliance Responsible for the management of testing and enforcement of Technology and Cyber related policies, processes and procedures. Execute policies, processes and procedures to facilitate effective IT and cyber related-risk Process ...
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