Reporting to Head, Control & Validation, with the following primary responsibilities:
TechnologyRiskManagement
- SGX’s Technology Risk Register is regularly reviewed in accordance with Enterprise Risk Management guidelines and aligned to board level key risks identified by the management.
- Facilitate annual Risk Self-Assessment reviews for Technology Risks and identify any new Technology Risks that is applicable to SGX resulting from internal or external changes in our environment, operations and regulatory directions.
- Facilitates and perform Control Self-Assessments for Technology Risk
- Monitor and reports on SGX’s Technology Risk Indicators to management. Design and implement accurate and actionable dashboard to improve visibility of Technology Risk to management.
GovernanceofITPolicies,Standards,ProcedureandGuidelines
- Oversee the overall governance of IT Documentation and Control to ensure timely...