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AVP / Senior Associate, Risk & Control Specialist (IT Security)

Location Singapore, Singapore
Posted 29-September-2021
AVP / Senior Associate, Risk & Control Specialist (IT Security), Institutional Banking Group Technology, Technology & Operations - ( WD27677 )

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 Banks operational processes and inspire to delight our business partners through our multiple banking delivery channels.


Manage the departments security related process improvements and quality programs by participating in research / advisory services, including capturing of organizational metrics and analysis;
Perform data analysis or polices/standards/procedures review to ensure compliance to bank security standards
Provide technical expertise/consultation for process improvement and quality assurance to project managers and other IT teams;
Work with stakeholders, IT infrastructure, vendors and auditors for projects and audit matters;
Front all internal and external audits issues for the department and ensure audit action items are closed appropriately and promptly
Provide timely and periodic update to IBGT managements on IBGT security matters
Conduct risk assessment for areas highlighted and advise the management on the mitigation control processes to be implemented. E.g. Open Source Technology Stacks and Software
Track process improvements or issues to ensure timely closure;
Partner with application managers to ensure risk areas from risk events are properly and effectively mitigated
Identify and implement preventive measures for process improvement, evaluate potential operational risks
Identify security operations gaps, vulnerabilities, associated risks, and mitigation strategies in our internal and outsourced vendor environment
Provide technical expertise/consultation on matters related to management of functional privileged IDs and id administration to vendors and application teams;
Run the day-to-day operations and tasks of ID control team. E.g. Ensure all privileged ids are lodged into cyber-ark (software password vault), handover to id management , review of privileged ids privileges and usages
Ensure all the critical applications are onboarded to the bank security monitoring tools


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
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
Min 5 to 8 Years.

Awards & Accolades for MyTechLogy
Winner of
Top 100 Asia
Finalist at SiTF Awards 2014 under the category Best Social & Community Product
Finalist at HR Vendor of the Year 2015 Awards under the category Best Learning Management System
Finalist at HR Vendor of the Year 2015 Awards under the category Best Talent Management Software
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