VP/AVP, IT Risk & Control Manager, Institutional Banking Group Technology, Technology and Operations

Job Title: VP/AVP, IT Risk & Control Manager, Institutional Banking Group Technology, Technology and Operations
Contract Type: Permanent
Location: Singapore
Reference: WD16978
Contact Name: Celine Liew
Job Published: March 01, 2021 20:07

Job Description

Business Function

Group Technology and Operations (T&O) enables and empowers the bank with an efficient, nimble and resilient infrastructure through a strategic focus on productivity, quality & control, technology, people capability and innovation. In Group T&O, we manage the majority of the Bank's operational processes and inspire to delight our business partners through our multiple banking delivery channels.



  • Manage the department’s security related process improvements and quality programs by participating in research / advisory services, including capturing of organizational metrics and analysis
  • Perform data analysis or procedure reviews to ensure compliance to bank security standards; Provide technical expertise/consultation for process improvement and quality assurance to project managers and other IT teams
  • Track process improvements or issues to ensure timely closure; Work with stakeholders, IT infrastructure, vendors and auditors for projects and audit matters
  • Participate and coordinate in internal/external audit activities; Provide timely and periodic update to IBGT managements on IBGT security matters 
  • Perform risk assessment and identify mitigation controls for the risk areas identified Partner with application managers to ensure risk areas from risk events are properly and effectively mitigated 
  • Communicate and provide guidance of new policies and standards to relevant application teams


  • Degree in Computer Science, Engineering, Information Technology or related discipline from a recognized University with minimum 5 years of working experience in the Financial / Banking IT industry
  • Experience in IT audit or CISA/CISM certified preferred or operational risk management and control self-assessment 
  • Familiar with Applications Delivery Life Cycle, Project Management best practices and IT Controls Familiar with IT controls over different operating system and database platforms will be preferred
  • Good knowledge of application user access and access matrices will be preferred
  • Good understanding of security issues, operational risks and process improvement in the areas of technology and business 
  • Knowledge of the Banking Act – Banking Secrecy, Bank's policy and guidelines, Information Security Policy, Anti-Money Laundering, Cyber Security Act, MAS Technology Risk Management Guidelines, MAS Outsourcing Guidelines etc. 
  • Have a strong control and process management mindset, constantly paying attention to details 
  • Meticulous with eye for details and ability to perform deep-dive investigation and crunching for control and process issues 
  • Proactive team player with ability to work independently with minimal supervision and equips with excellent communication (both spoken and written), presentation and business writing skills
  • Able to manage stress and multi-task in a fast-paced environment and able to work on irregular working hours
  • Able to collaborate within a team, at various levels of stakeholders from the operating level to the senior management across locations
  • Able to effectively manage time and prioritize tasks and responsibilities
  • Flexibility and ability to multi-task and take on different types of roles and activities at the same time
  • Positive attitude and willing to take new challenges with an open-mind
  • Creative, quick & systemic thinking with strong analytical and planning skill


We offer a competitive salary and benefits package and the professional advantages of a dynamic environment that supports your development and recognises your achievements.

Are you looking for better jobs?

Flexible Work . Equal Pay . Leadership Development

Join Our Movement

Are you looking for talents?

Join Us To Diversify Your Team!

Post A Job