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Technology Risk Executive - IT Controls (High Bonuses / East)

Company

CAREERALLY PTE. LTD.

Location

singapore, singapore

Type

Full-time

Job Description
  • Maintain and enhance IT policies, processes and controls to ensure regulatory compliance and effective risk management.
  • Lead end-to-end IT audits and regulatory inspections, including response coordination and remediation tracking.
  • Assess control gaps against MAS guidelines and monitor corrective actions with stakeholders.
  • Provide guidance on IT risk matters and update management on audit and regulatory developments.
Requirements
  • At least 5 years of experience in IT governance, audit, technology risk or IT compliance.
  • Strong understanding of MAS TRM and relevant IT governance frameworks (e.g. NIST, ISO 27001).
  • Experience in managing IT audits and engaging regulators such as the Monetary Authority of Singapore.
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