VP, Technology Risk & Control (Audit & Governance), Banking

Job details

Location: Singapore
Job Type: Permanent
Reference: BF/VPTRCAGB/26112021C
Posted: 9 months ago
Consultant: Kristen Yang
Consultant Email: email Kristen
Consultant Phone: 6950 0360

Job description

We are exclusively representing our client – a well-established international bank with strong presence in Asia – to hire an experienced Technology Risk & Control Manager to join their team in Singapore.

As a Technology Risk Management Manager (Audit & Governance), you will work with internal teams by supporting in governance and management of Technology Risk for the Group, and training to foster strong risk culture and risk awareness within the Technology team.


You will support in managing the regular governance committee through providing pertinent risk reporting and highlighting key risk issues/trends in the risk dashboard, implementing the risk & control framework of risk management, managing the regular risk assessment, attestation and reporting.

You will also manage the implementation of operational risk and compliance initiatives and policies, and provide technology risk support by acting as Risk Consultant on technology risk and representing technology teams for risk & control matters, and facilitating the self-assessment (e.g. RRSA, RCSA activities, which includes conducting of independent control testing to facilitate control monitoring and attestations as well as in the review/reporting of regulatory compliance breach and operational risk incident.

You will be required to perform audit management activities and coordinating with the audit team during and post audit work, conducting focused reviews/risk assessments and work with the Technology units to resolve risk issues by identifying risks through monitoring of technology performance in risk and compliance management (through tracking of resolution of issues arising from regulatory compliance breaches, operational risk incidents and special reviews/audits/inspections as well as independent control testing).


To qualify, individuals must possess:

  • Degree with min. 10 years of Technology Risk & Control experience (5 years in Risk & Control or Audit function) in Banking environment

  • Experience in identifying risks, Risk management & Assessment of Banking Technology, able to make suitable recommendations for control enhancements as a project leader

  • CISA, CISM will be advantageous


Please reach out to Kristen Yang at +65 6950 0360 or for a confidential discussion.

Only shortlisted candidates will be notified.

This job has expired!

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