Technology Governance Analyst

IT Risk Management

• · Conduct risk assessments and propose / implement risk management plans.
• · Ensure visibility, escalation, and management of IT risks inherent in the delivery of technology services and day to day operations · Review risk issues that are lodged in GRC tool timely and lapses are managed and risk assessed · Collaborate with the Second Line of Defense (Tech Risk) to conduct periodic control self-assessment exercises.
• · Identify emerging risks, conduct thorough risk assessments, and implement effective mitigation strategies.

Compliance and Audit

• · Ensure compliance with IT policies and standards and regulations · Coordinate IT audits and manage responses to audit findings
• Collaboration and Communication:
• · Facilitate IT Risk governance training and awareness programs for employees · Promote a strong IT risk culture across the Technology division
• Performance Monitoring and Reporting:

Monitor key performance indicators and key risk indicators

• Report on IT governance performance to stakeholders in Risk Committees
• Highlighting and articulating inherent risks to senior management
• Requirements
• Experiences · Diploma or Degree in Computer Science or Information Technology.
• · 3 – 5 years of experience in Technology Risk ie. monitoring of IT Operations, Security, Risk and Compliance or audit.
• · Familiar with MAS regulatory requirements including Technology related MAS notices, guidelines, advisories, PDPA and Industry certifications like CISA, CISM, CISSP, CRISC and ITIL will be beneficial