1,295 IT Risk jobs in Singapore

You are about to enter websites controlled or offered by third parties. OCBC hereby disclaims liability for any information, materials, products or services posted or offered at any of these third party web-sites. By creating a link to these third party web-sites, OCBC does not endorse or recommend any products or services offered or information contained on those web-sites or information fed by these third parties nor is OCBC liable for any failure of products or services offered or advertised at any of these third party web-sites. OCBC Group shall in no event be liable for any damages, loss or expense including without limitation, direct, indirect, special, or consequential damage, or economic loss arising from or in connection with any use of or access to any other website linked to this website, any system, server or connection failure, error, omission, interruption, delay in transmission, or computer virus and any services, products, information, data, software or other material obtained from this website or from any other website linked to this website. Any hyperlinks to any other websites are not an endorsement or verification of such websites and such websites should only be accessed at the user’s own risks. This exclusion clause shall take effect to the fullest extent permitted by law.

You further consent to Oversea-Chinese Banking Corporation Limited, its related corporations (collectively, the "OCBC Group"), and their respective business partners and agents (collectively, the “OCBC Representatives”) collecting, using and disclosing your personal data for purposes reasonably required by the OCBC Group and the OCBC Representatives to enable them to process your employment application and assess your suitability for the position which you are applying for. Such purposes are set out in a Data Protection Policy, which is accessible at or available on request and which you confirm you have read and understood.

AVP, Group Information Security & Digital Risk Management page is loadedAVP, Group Information Security & Digital Risk Management Apply remote type Hybrid locations OCBC Singapore time type Full time posted on Posted Yesterday job requisition id JR0002158WHO WE ARE:

As Singapore’s longest established bank, we have been dedicated to enabling individuals and businesses to achieve their aspirations since 1932. How? By taking the time to truly understand people. From there, we provide support, services, solutions, and career paths that meet their individual needs and desires.

Today, we’re on a journey of transformation. Leveraging technology and creativity to become a future-ready learning organisation. But for all that change, our strategic ambition is consistently clear and bold, which is to be Asia’s leading financial services partner for a sustainable future.

We invite you to build the bank of the future. Innovate the way we deliver financial services. Work in friendly, supportive teams. Build lasting value in your community. Help people grow their assets, business, and investments. Take your learning as far as you can. Or simply enjoy a vibrant, future-ready career.

Your Opportunity Starts Here.

Protecting our customers' assets and information is at the heart of what we do at OCBC. As an Information Security and Digital Risk Management Specialist, you'll play a critical role in safeguarding our digital landscape and ensuring the integrity of our systems. You'll be part of a team that's passionate about staying ahead of emerging threats and risks.

As the Assistant VP of Information Security and Digital Risk Management (ISDRM), you will be responsible for the 2nd line governance and oversight of information security and digital risks (technology, information, and cyber) within the OCBC Group. The primary role would be the ISDRM lead to support the Bank of Singapore (BOS) entity and its subsidiaries as well as group-wide responsibilities on thematic and risk assurance reviews.

What you do

• Drive or support risk governance and oversight activities and provide effective challenge to strengthen the effectiveness of technology, information or cyber risk in Group, such as risk mitigation programs.

• Plan and conduct 2nd line thematic reviews and risk assurance reviews in emerging risks arising from technology, information and cyber domains.

• Perform regular risk monitoring and management reporting on risk posture to management and Board of Directors.

• Drive or support the formulation and regular update of related Framework and supporting Policies to incorporate applicable industry leading practices and regulatory expectations.

• Drive or support the review and enhancement of controls for existing banking services against emerging technology, information and cyber risks.

• Provide risk advisory service, including recommendation of risk mitigation options, on technology, information and cyber risks associated with new banking services, fintech initiatives, outsourcing-related arrangements, regulatory and legal guidelines.

• Support bank-wide initiatives to facilitate management of applicable legal & regulatory requirements (e.g., Cybersecurity Act, MAS Technology Risk Management Guidelines).

• Keep abreast of new technologies and related risks, industry trends, and regulatory requirements relating to technology, information & cyber security.

• Degree in Computer Science or equivalent technical degree.

• Relevant professional certifications (e.g., CISA, CISM or CRISC) would be advantageous.

• More than 7 years of relevant experience in technology, information or cyber risk management, information security or IT audit within the financial services industry.

• Proficient in risk management, IT governance, information & cyber security standards.

• Experienced in leading risk assessments and risk assurance testing.

• Good knowledge and experience in managing legal and regulatory requirements pertaining to technology, information or cyber risk domains (e.g., Singapore, Malaysia, Hong Kong, China).

• Good written and communication skills, as well as solution oriented.

• Ability to interact, engage and influence with stakeholders across all levels.

• Ability to contribute through others, collaborate well across seniority, cultures and locations.

• Proactive and able to work well under pressure or tight deadlines.

Competitive base salary. A suite of holistic, flexible benefits to suit every lifestyle. Community initiatives. Industry-leading learning and professional development opportunities. Your wellbeing, growth and aspirations are every bit as cared for as the needs of our customers.

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!

You are about to enter websites controlled or offered by third parties. OCBC hereby disclaims liability for any information, materials, products or services posted or offered at any of these third party web-sites. By creating a link to these third party web-sites, OCBC does not endorse or recommend any products or services offered or information contained on those web-sites or information fed by these third parties nor is OCBC liable for any failure of products or services offered or advertised at any of these third party web-sites. OCBC Group shall in no event be liable for any damages, loss or expense including without limitation, direct, indirect, special, or consequential damage, or economic loss arising from or in connection with any use of or access to any other website linked to this website, any system, server or connection failure, error, omission, interruption, delay in transmission, or computer virus and any services, products, information, data, software or other material obtained from this website or from any other website linked to this website. Any hyperlinks to any other websites are not an endorsement or verification of such websites and such websites should only be accessed at the user’s own risks. This exclusion clause shall take effect to the fullest extent permitted by law.

You further consent to Oversea-Chinese Banking Corporation Limited, its related corporations (collectively, the "OCBC Group"), and their respective business partners and agents (collectively, the “OCBC Representatives”) collecting, using and disclosing your personal data for purposes reasonably required by the OCBC Group and the OCBC Representatives to enable them to process your employment application and assess your suitability for the position which you are applying for. Such purposes are set out in a Data Protection Policy, which is accessible at or available on request and which you confirm you have read and understood.

AVP, Group Information Security & Digital Risk Management page is loaded

AVP, Group Information Security & Digital Risk Management

WHO WE ARE:

As Singapore’s longest established bank, we have been dedicated to enabling individuals and businesses to achieve their aspirations since 1932. How? By taking the time to truly understand people. From there, we provide support, services, solutions, and career paths that meet their individual needs and desires.

Today, we’re on a journey of transformation. Leveraging technology and creativity to become a future-ready learning organisation. But for all that change, our strategic ambition is consistently clear and bold, which is to be Asia’s leading financial services partner for a sustainable future.

We invite you to build the bank of the future. Innovate the way we deliver financial services. Work in friendly, supportive teams. Build lasting value in your community. Help people grow their assets, business, and investments. Take your learning as far as you can. Or simply enjoy a vibrant, future-ready career.

Your Opportunity Starts Here.

Why Join

Protecting our customers' assets and information is at the heart of what we do at OCBC. As an Information Security and Digital Risk Management Specialist, you'll play a critical role in safeguarding our digital landscape and ensuring the integrity of our systems. You'll be part of a team that's passionate about staying ahead of emerging threats and risks.

How you succeed

As the Assistant VP of Information Security and Digital Risk Management (ISDRM), you will be responsible for the 2nd line governance and oversight of information security and digital risks (technology, information, and cyber) within the OCBC Group. The primary role would be the ISDRM lead to support the Bank of Singapore (BOS) entity and its subsidiaries as well as group-wide responsibilities on thematic and risk assurance reviews.

What you do

• Drive or support risk governance and oversight activities and provide effective challenge to strengthen the effectiveness of technology, information or cyber risk in Group, such as risk mitigation programs.

• Plan and conduct 2nd line thematic reviews and risk assurance reviews in emerging risks arising from technology, information and cyber domains.

• Perform regular risk monitoring and management reporting on risk posture to management and Board of Directors.

• Drive or support the formulation and regular update of related Framework and supporting Policies to incorporate applicable industry leading practices and regulatory expectations.

• Drive or support the review and enhancement of controls for existing banking services against emerging technology, information and cyber risks.

• Provide risk advisory service, including recommendation of risk mitigation options, on technology, information and cyber risks associated with new banking services, fintech initiatives, outsourcing-related arrangements, regulatory and legal guidelines.

• Support bank-wide initiatives to facilitate management of applicable legal & regulatory requirements (e.g., Cybersecurity Act, MAS Technology Risk Management Guidelines).

• Keep abreast of new technologies and related risks, industry trends, and regulatory requirements relating to technology, information & cyber security.

Who you are

• Degree in Computer Science or equivalent technical degree.

• Relevant professional certifications (e.g., CISA, CISM or CRISC) would be advantageous.

• More than 7 years of relevant experience in technology, information or cyber risk management, information security or IT audit within the financial services industry.

• Proficient in risk management, IT governance, information & cyber security standards.

• Experienced in leading risk assessments and risk assurance testing.

• Good knowledge and experience in managing legal and regulatory requirements pertaining to technology, information or cyber risk domains (e.g., Singapore, Malaysia, Hong Kong, China).

• Good written and communication skills, as well as solution oriented.

• Ability to interact, engage and influence with stakeholders across all levels.

• Ability to contribute through others, collaborate well across seniority, cultures and locations.

• Proactive and able to work well under pressure or tight deadlines.

What we offer:

Competitive base salary. A suite of holistic, flexible benefits to suit every lifestyle. Community initiatives. Industry-leading learning and professional development opportunities. Your wellbeing, growth and aspirations are every bit as cared for as the needs of our customers.

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!

You are about to enter websites controlled or offered by third parties. OCBC hereby disclaims liability for any information, materials, products or services posted or offered at any of these third party web-sites. By creating a link to these third party web-sites, OCBC does not endorse or recommend any products or services offered or information contained on those web-sites or information fed by these third parties nor is OCBC liable for any failure of products or services offered or advertised at any of these third party web-sites. OCBC Group shall in no event be liable for any damages, loss or expense including without limitation, direct, indirect, special, or consequential damage, or economic loss arising from or in connection with any use of or access to any other website linked to this website, any system, server or connection failure, error, omission, interruption, delay in transmission, or computer virus and any services, products, information, data, software or other material obtained from this website or from any other website linked to this website. Any hyperlinks to any other websites are not an endorsement or verification of such websites and such websites should only be accessed at the user’s own risks. This exclusion clause shall take effect to the fullest extent permitted by law.

You further consent to Oversea-Chinese Banking Corporation Limited, its related corporations (collectively, the "OCBC Group"), and their respective business partners and agents (collectively, the “OCBC Representatives”) collecting, using and disclosing your personal data for purposes reasonably required by the OCBC Group and the OCBC Representatives to enable them to process your employment application and assess your suitability for the position which you are applying for. Such purposes are set out in a Data Protection Policy, which is accessible at or available on request and which you confirm you have read and understood.

MGR, Group Information Security & Digital Risk Management page is loaded

MGR, Group Information Security & Digital Risk Management

WHO WE ARE:

As Singapore’s longest established bank, we have been dedicated to enabling individuals and businesses to achieve their aspirations since 1932. How? By taking the time to truly understand people. From there, we provide support, services, solutions, and career paths that meet their individual needs and desires.

Today, we’re on a journey of transformation. Leveraging technology and creativity to become a future-ready learning organisation. But for all that change, our strategic ambition is consistently clear and bold, which is to be Asia’s leading financial services partner for a sustainable future.

We invite you to build the bank of the future. Innovate the way we deliver financial services. Work in friendly, supportive teams. Build lasting value in your community. Help people grow their assets, business, and investments. Take your learning as far as you can. Or simply enjoy a vibrant, future-ready career.

Your Opportunity Starts Here.

Why join

Protecting our customers' assets and information is at the heart of what we do at OCBC. As a Manager in the Information Security and Digital Risk Management function, you'll play a critical role in safeguarding our digital landscape and ensuring the integrity of our systems. You'll be part of a team that's passionate about staying ahead of emerging threats and risks.

How you succeed

To succeed in this role, you'll need to stay up to date with the latest security threats and trends. You'll work closely with our technology teams to identify and mitigate risks and develop strategies to protect our digital assets. You'll also need to collaborate with stakeholders across the bank to ensure that our security policies and procedures are effective and aligned with our business goals.

What you do

• Data-Driven Risk Management : Drive projects and initiatives that leverage big data platforms to analyse large datasets and derive risk insights, using data analytics tools and visualization techniques. This includes partnering with key stakeholders to ensure timelines are met, with regular tracking and update of project status, as well as providing actionable recommendations to achieve planned outcome.

• Risk Governance and Oversight : Drive or support risk governance activities and provide effective challenge to strengthen the effectiveness of technology, information or cyber risk in Group, such as risk mitigation programs.

• Risk Monitoring and Reporting : Perform or support regular risk monitoring and management reporting on risk posture to senior management. This includes deriving insights from analysing and interpreting large datasets to identify patterns and trends.

• Control Review and Enhancement : Support the review and enhancement of controls for existing banking services against emerging technology, information and cyber risks.

• Regulatory Compliance : Support bank-wide initiatives to facilitate management of applicable legal & regulatory requirements (e.g., Cybersecurity Act, MAS Technology Risk Management Guidelines).

Who you are

• Degree in Computer Science or equivalent technical degree.

• Junior level role: 3-5 years of relevant experience in technology, information or cyber risk management, information security or IT audit within the financial services industry.

• Strong data engineering skills as well as proficient in data analytics tools and visualisation techniques (e.g., SQL, Python, PowerBI), with experience in big data platforms (e.g., Hadoop) would be highly advantageous.

• Familiar with machine learning and AI applications in risk management.

• Proficient knowledge of technology risk management guidelines from MAS or any regional regulators.

• Good written and communication skills, as well as solution oriented.

• Ability to contribute through others, collaborate well across seniority, cultures, and locations.

• Proactive and able to work well under pressure or tight deadlines.

What we offer:

Competitive base salary. A suite of holistic, flexible benefits to suit every lifestyle. Community initiatives. Industry-leading learning and professional development opportunities. Your wellbeing, growth and aspirations are every bit as cared for as the needs of our customers.

Similar Jobs (5)

AVP, Group Information Security & Digital Risk Management

Information Security and Digital Risk Management - MD

Governance & Conduct Risk Management - AVP

You are about to enter websites controlled or offered by third parties. OCBC hereby disclaims liability for any information, materials, products or services posted or offered at any of these third party web-sites. By creating a link to these third party web-sites, OCBC does not endorse or recommend any products or services offered or information contained on those web-sites or information fed by these third parties nor is OCBC liable for any failure of products or services offered or advertised at any of these third party web-sites. OCBC Group shall in no event be liable for any damages, loss or expense including without limitation, direct, indirect, special, or consequential damage, or economic loss arising from or in connection with any use of or access to any other website linked to this website, any system, server or connection failure, error, omission, interruption, delay in transmission, or computer virus and any services, products, information, data, software or other material obtained from this website or from any other website linked to this website. Any hyperlinks to any other websites are not an endorsement or verification of such websites and such websites should only be accessed at the user’s own risks. This exclusion clause shall take effect to the fullest extent permitted by law.
You further consent to Oversea-Chinese Banking Corporation Limited, its related corporations (collectively, the "OCBC Group"), and their respective business partners and agents (collectively, the “OCBC Representatives”) collecting, using and disclosing your personal data for purposes reasonably required by the OCBC Group and the OCBC Representatives to enable them to process your employment application and assess your suitability for the position which you are applying for. Such purposes are set out in a Data Protection Policy, which is accessible at or available on request and which you confirm you have read and understood.
AVP, Group Information Security & Digital Risk Management page is loaded
AVP, Group Information Security & Digital Risk Management Apply remote type Hybrid locations OCBC Singapore time type Full time posted on Posted Yesterday job requisition id JR0002158
WHO WE ARE:
As Singapore’s longest established bank, we have been dedicated to enabling individuals and businesses to achieve their aspirations since 1932. How? By taking the time to truly understand people. From there, we provide support, services, solutions, and career paths that meet their individual needs and desires.
Today, we’re on a journey of transformation. Leveraging technology and creativity to become a future-ready learning organisation. But for all that change, our strategic ambition is consistently clear and bold, which is to be Asia’s leading financial services partner for a sustainable future.
We invite you to build the bank of the future. Innovate the way we deliver financial services. Work in friendly, supportive teams. Build lasting value in your community. Help people grow their assets, business, and investments. Take your learning as far as you can. Or simply enjoy a vibrant, future-ready career.
Your Opportunity Starts Here.
Why Join
Protecting our customers' assets and information is at the heart of what we do at OCBC. As an Information Security and Digital Risk Management Specialist, you'll play a critical role in safeguarding our digital landscape and ensuring the integrity of our systems. You'll be part of a team that's passionate about staying ahead of emerging threats and risks.
How you succeed
As the Assistant VP of Information Security and Digital Risk Management (ISDRM), you will be responsible for the 2nd line governance and oversight of information security and digital risks (technology, information, and cyber) within the OCBC Group. The primary role would be the ISDRM lead to support the Bank of Singapore (BOS) entity and its subsidiaries as well as group-wide responsibilities on thematic and risk assurance reviews.
What you do
Drive or support risk governance and oversight activities and provide effective challenge to strengthen the effectiveness of technology, information or cyber risk in Group, such as risk mitigation programs.
Plan and conduct 2nd line thematic reviews and risk assurance reviews in emerging risks arising from technology, information and cyber domains.
Perform regular risk monitoring and management reporting on risk posture to management and Board of Directors.
Drive or support the formulation and regular update of related Framework and supporting Policies to incorporate applicable industry leading practices and regulatory expectations.
Drive or support the review and enhancement of controls for existing banking services against emerging technology, information and cyber risks.
Provide risk advisory service, including recommendation of risk mitigation options, on technology, information and cyber risks associated with new banking services, fintech initiatives, outsourcing-related arrangements, regulatory and legal guidelines.
Support bank-wide initiatives to facilitate management of applicable legal & regulatory requirements (e.g., Cybersecurity Act, MAS Technology Risk Management Guidelines).
Keep abreast of new technologies and related risks, industry trends, and regulatory requirements relating to technology, information & cyber security.
Who you are
Degree in Computer Science or equivalent technical degree.
Relevant professional certifications (e.g., CISA, CISM or CRISC) would be advantageous.
More than 7 years of relevant experience in technology, information or cyber risk management, information security or IT audit within the financial services industry.
Proficient in risk management, IT governance, information & cyber security standards.
Experienced in leading risk assessments and risk assurance testing.
Good knowledge and experience in managing legal and regulatory requirements pertaining to technology, information or cyber risk domains (e.g., Singapore, Malaysia, Hong Kong, China).
Good written and communication skills, as well as solution oriented.
Ability to interact, engage and influence with stakeholders across all levels.
Ability to contribute through others, collaborate well across seniority, cultures and locations.
Proactive and able to work well under pressure or tight deadlines.
What we offer:
Competitive base salary. A suite of holistic, flexible benefits to suit every lifestyle. Community initiatives. Industry-leading learning and professional development opportunities. Your wellbeing, growth and aspirations are every bit as cared for as the needs of our customers.
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!
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Location:
Other locations: Anywhere in Region
Date: 5 May 2025
Requisition ID: 1604285
We enhance performance through creating risk-enabled organizations. We help clients identify important risks, design frameworks to manage them, and improve the effectiveness and efficiency of risk management. You will belong to an international network of specialists helping our clients transform risk functions that support risk management and governance.
We will support you with career-long training and coaching to develop your skills in risk strategy, risk function design, risk management and performance enhancement. As EY is a global leading service provider in this space, you will be working with the best of the best in a collaborative environment. So whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.
The Opportunity
Applying your knowledge and experience to shape our services, you’ll focus on client opportunities where your expertise can make a substantial impact. You’ll apply your knowledge and experience to shape our services and motivate your team. You’ll build valuable relationships with clients and develop strong capabilities, through both formal training and working with senior mentors and talented colleagues.
Your Key Responsibilities
This is a role where no two days are the same – so you’ll find yourself taking on plenty of new responsibilities as you go. You’ll work alongside clients and colleagues, balancing your time between advising stakeholders, managing a team of professionals in the execution of projects, and supporting business development. If you’re flexible and ready to adapt to a constantly changing environment, there’s no better place to develop your skills. Since you’ll be working directly with clients, some travel will be required.
Skills and Attributes for Success
Effectively manage and motivate client engagement teams with diverse skills and backgrounds.
Consistently deliver quality client services and manage expectations of client service delivery.
Drive high-quality work products within expected time frames and on budget.
Monitor progress, manage risk and ensure key stakeholders are kept informed about progress and expected outcomes.
Demonstrate deep technical capabilities and professional knowledge.
Remain current on new developments in advisory services capabilities and industry knowledge.
Strong analytical, interpersonal, communication, writing and presentation skills.
Demonstrates agility, adaptability and lateral thinking
Demonstrates integrity, values, principles, and work ethic.
To Qualify for the role you must have
Bachelordegree in Information Technology, Engineering, Mathematics, Accounting, Business or other relevant discipline.
At least 4-5 years of relevant consulting or industry experience, preferably in a professional services environment or MNC.
Experience in Team and Stakeholder management as well as support in business development activities such as Proposal Development and Pre-sales.
Strong understanding of risk management processes risk identification, risk assessment, risk mitigation. Facilitation of risk assessment workshops.
Experience in developing risk management governance structure and ensure compliance across organizations diverse environment.
Experience in engaging and managing a variety of stakeholders with an ability to consult and develop remediation options and risk mitigation solutions.
Understanding of reporting requirements.
Practical experience and understanding of technology and business processes in providing related risk assurance and advisory considerations.
Ideally, you’ll also have
Strong project management skills including agile and design-thinking methods.
Professional certifications such as Certified Internal Auditor (CIA), Certified Risk Management Professional, Certification in Risk Management Assurance (CRMA) etc. .
What we look for
Highly motivated individuals with excellent problem-solving skills and the ability to prioritise shifting workloads in a rapidly changing industry. You’ll also need the confidence to give professional advice and guidance to colleagues and clients from a diverse range of cultures, often with limited information – both verbally and in writing. If you’re a fast learner, with strong influencing skills and a genuine passion for information system security, this role is for you.
What working at EY offers
We offer a competitive compensation package where you’ll be rewarded based on your performance and recognized for the value you bring to our business. We also offer you:
Support, coaching and feedback from some of the most engaging colleagues around
Opportunities to develop new skills and progress your career
The freedom and flexibility to handle your role in a way that’s right for you
Select how often (in days) to receive an alert: EY refers to the global organization, and may refer to one or more, of the member firms of Ernst & Young Global Limited, each of which is a separate legal entity. Ernst & Young Global Limited, a UK company limited by guarantee, does not provide services to clients.
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Join to apply for the Risk Management Manager (Assurance Risk & Quality) role at PwC Singapore

3 days ago Be among the first 25 applicants

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Job Description & Summary

We believe that challenges are better solved together. That's why you'll join a diverse, global community of solvers — an unexpected mix of people that come together to build trust in society and solve important problems. With us, you are encouraged to lead with your heart and values, and where your unique skills are developed and put to work in unexpected and exciting ways, superpowered by technology.

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

IFS - Risk & Quality (R&Q)

Management Level

Manager

Job Description & Summary

We believe that challenges are better solved together. That's why you'll join a diverse, global community of solvers — an unexpected mix of people that come together to build trust in society and solve important problems. With us, you are encouraged to lead with your heart and values, and where your unique skills are developed and put to work in unexpected and exciting ways, superpowered by technology.

The Assurance Risk & Quality teams have a major role in ensuring that the Assurance professionals in PwC provide the highest quality professional services and are seen by our clients as trusted advisors.

How will you value-add?

A career in Risk Management will provide you with the opportunity to advance and foster integrity-based decision making and conduct by clients, employees throughout their organisation. Our Risk Management Generalist - Client Services team focuses on promoting and monitoring compliance with applicable external laws and regulations as well as internal policies and procedures to help manage clients' regulatory, litigation, and reputational risk.

We are currently seeking a suitable candidate to join the team as a Risk Management Manager to provide support to the Risk & Quality team on reputation, risk and quality and risk management matters, including providing advice on risk strategies and initiatives as well as in the development and maintenance of quality control compliance processes, tools and templates.

• Provide advice to Assurance engagement teams as a risk consultant with regards to internal policy and procedures, external regulations and contractual matters
• Develop and / or update practice aids and tools to assist practitioners in their service delivery to external clients
• Lead and roll-out various risk and quality–related initiatives
• Plan, design and implement new risk management initiatives with a view for efficiency with the use of technology
• Provide external inspection and internal review support
• Oversee risk management related quality management monitoring processes as part of quality control procedures
• Develop and deliver grade and time-appropriate training
• Ad-hoc projects

About You

• At least 5+ years of experience as an auditor or in an audit firm in a similar role
• Possesses a high level of resilience and positive work attitude
• High level of accuracy and attention to detail
• Excellent project management skills
• Strong analytical and problem-solving skills
• Strong people-orientated mindset
• Possesses the confidence and maturity to deal with all levels of staff
• Willingness to learn and deliver timely and quality results to internal stakeholders
• An excellent team player

Education

(if blank, degree and/or field of study not specified)

Degrees/Field Of Study Required

Degrees/Field of Study preferred:

Certifications

(if blank, certifications not specified)

Required Skills

Accepting Feedback, Active Listening, Analytical Thinking, Anti-Money Laundering (AML), Coaching and Feedback, Communication, Compliance Advisement, Compliance Oversight, Compliance Program Implementation, Compliance Risk Assessment, Confidential Information Handling, Contract Review, Contractual Risk Mitigation, Contractual Risk Monitoring, Contract Writing, Creativity, Crisis Management, Data Loss Prevention (DLP), Data Security, Discretion and Business Ethics, Embracing Change, Emotional Regulation, Empathy {+ 37 more}

Desired Languages

(If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

Yes

Government Clearance Required?

No

Job Posting End Date

• Mid-Senior level

• Full-time

• Finance and Sales
• Industries
• IT Services and IT Consulting, Business Consulting and Services, and Accounting

Referrals increase your chances of interviewing at PwC Singapore by 2x

To apply, It will be great if you could share your CV to . Alternatively, you can apply at

• High job stability with a multi bullion company
• Autonomy to make key decisions for IT Governance

About the company

Our client is an established global company with over 20 years of experience in the industry. As part of their plan to aggressive growth plan in Asia, they are now hiring a new IT Governance Manager | GRC | Information Security to be based here in their headquarters here in Singapore.

About the job

You will be responsible for:

• Lead reviews of technology risks and controls to validate compliance with IT policies and standards.
• Proactively identify and evaluate risks by analyzing IT service and project deliverables to maintain a clear view of the technology risk landscape.
• Systematically track and monitor risk mitigation actions to ensure complete and timely closure.
• Consolidate and report on technology risk issues, exceptions, and emerging trends to key stakeholders.
• Analyze risk data from incidents, audits, and other sources to identify recurring patterns and systemic weaknesses.
• Provide management with early warning insights to facilitate timely and effective decision-making.
• Prepare and manage evidence of control compliance for audits and regulatory reviews.
• Support the IT policy lifecycle through coordinated reviews, deviation tracking, and approvals.
• Assist in creating and delivering awareness training to promote strong technology governance practices.
• Build & Refine: Develop and manage our IT governance framework (think COBIT & ITIL).

Skills and experience required
As a successful applicant, you will have at least 3 years of experience in IT Governance & Risk. Exposure to ISO 27001, PDPA, COBIT) is required for this role.

Whats on offer
This is an excellent opportunity to join an established company. You will be supported from business stakeholders who invest in managing IT Risk and Governance.

To apply, It will be great if you could share your CV to . Alternatively, you can apply at (EA: 94C3609/ R1219669)

iFAST Corporation Ltd is a global digital banking and wealth management fintech platform headquartered in Singapore and listed on the SGX-ST Mainboard. The Risk Management department is seeking an inquisitive Risk Management Executive to join our team to collaborate with departments to champion risk management initiatives and continue to build on our risk-aware culture.

Responsibilities

• Support the development of risk management plans through the establishment of robust enterprise-wide risk management policies and processes, and sets risk limits to guide risk-taking within the Group
• Contribute to the overall success of the Risk Management function through delivery of specific goals, plans in support of business strategies and objectives
• Lead risk control self-assessment program through implementation of the scope review of the significant business units & processes, identify and assess risk areas, advise on the design of risk controls, monitor and coordinate updates of remediation action plans to mitigate the risks areas identified
• Lead and partner the business lines and support functions to ensure risk metrics and risk appetites are defined, documented and applicable thresholds justified through rationales for principal risks
• Participate, partner with and provide ‘sounding board’ guidance to the business lines and control and support units to ensure new initiative sponsors assess risks appropriately
• Produce regular reports highlighting key risk areas, including market, credit and liquidity risk measures, and key performance trend, contribution and attribution analytics to portfolio managers, senior management, Investment Committee and Board
• Perform stress test or scenario analysis on portfolio or company-wide level.
• Participate in Scenario Analysis through documentation and research of relevant internal and external operational loss events
• Provide input/support in the development and communication of processes to support policy implementation
• Identify and address opportunities for improving controls and efficiencies of processes
• Be involved in the user requirement studies and user acceptance test for risk and performance systems
• Assist Team Leads and Management with ad-hoc requests

Requirements

• Good degree in any discipline
• Candidates without working experience are encouraged to apply
• Possess a high level of drive and initiative, strong communication, analytical, quantitative and interpersonal skills
• Independent, driven, resourceful and meticulous
• Enjoys multi-tasking in a fast-paced environment

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career.

Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express.

How will you make an impact in this role?

Overview of The Department

Commercial Rating and Underwriting (CRU) sits within the Credit and Fraud Risk Management (CFR) division and forms the institutional credit risk management function within American Express. The CRU team plays the critical role of assessing and managing the risk of institutional exposures across all business units within American Express, and in all regions globally. Credit exposures are primarily generated through corporate and small business card programs, via merchant service relationships where non-delivery risk exists, and among the securities portfolio held for firm-wide liquidity. CRU is led from Salt Lake City with regional teams in New York, London, Singapore, India and Sydney.

In addition to determining the internal credit rating which drives the probability of default of each exposure, CRU also underwrites Amex’s large commercial card programs. As a bank holding company, American Express must comply with the highest global banking standards set by Basel and implemented by our primary regulator, the Federal Reserve.

Job Responsibilities

Directors in CRU are responsible for overseeing managers who rate and underwriting credit exposures in their assigned region, industry, and business line. Fundamental analysis incorporates a thorough review of business, financial, industry and country risk coupled with support from internal and external rating model outputs. Assessment includes understanding of the need for credit extension, profitability of the relationship and program structures. CRU directors interact with various constituents across the firm including front office sales, business unit risk partners, and credit administration to perform their critical role.

Desired Skills:

• Expertise as a credit and underwriting decision maker dealing with commercial exposures ranging from small business or middle-market to large, multinational institutions
• Thorough understanding of fundamental financial analysis, including the ability to review corporate financial statements to determine the ability of the obligor to honor its credit obligations.
• Lead various projects to meet heightened standards for Category 2 bank, as issued by the Office of the Comptroller of the Currency on regulatory capital rule and liquidity coverage ratio rule
• Proven ability to influence others to achieve complex objectives against tight deadlines
• Comfort with GAAP/IFRS accounting standards, corporate valuation, and forecasting
• Knowledge of how probability of default and loss given default determine economic capital
• Experience in determining appropriate credit capacity, structuring of facilities, and risk mitigation techniques
• Comfort with public agency ratings and supporting analysis
• Understanding of current macroeconomic trends and how to provide recommendations to improve the PD estimation based on the business cycle
• Experience preparing company-specific and industry-wide credit memorandums
• Excellent judgment in making sound rating and underwriting decisions to maximize profitability and mitigate risk
• Review of rating methodology in operating manual in English and Chinese
• Track record of collaborating and building relationships across organization
• Ability to lead large scale, time sensitive, enterprise-wide projects through to successful completion

Qualifications:

• Minimum 10 years’ experience in rating and / or underwriting at a leading financial institution or rating agency
• Experience in managing, training and mentoring direct reports
• Bachelor’s degree from a top tier university in finance, accounting, economics, or statistics
• Proficiency in English and Chinese (Mandarin)
• Good knowledge on the U.S banking regulations, particularly those imposed by Office of the Comptroller of the Currency, the Board of Governors of the Federal Reserve System, and the Federal Deposit Insurance Corporation.