The Opportunity This is an exciting opportunity to work for one of the leading global banks It is an opportunity for a Senior Control Manager, Technology Risk & Governance to join the team The Job Technology Risk Management Conduct technology risk assessments (e.g., application, infrastructure, third-party, cloud) to identify potential vulnerabilities, threats, and control gaps. Evaluate the effectiveness of technology controls and recommend enhancements to mitigate identified risks. Maintain and update the bank's technology risk register, tracking key risks, control effectiveness, and mitigation actions Monitor technology risk metrics and Key Risk Indicators (KRIs) to provide early warnings of potential issues. Participate in technology project lifecycle reviews (SDLC) to ensure security and risk-by-design principles are incorporated from inception. Collaborate with internal Technology and business units to develop and implement risk treatment plans Regulatory Compliance Interpret, implement, and monitor compliance with various Singapore regulations and industry standards, including but not limited to requirements for cybersecurity, data governance, business continuity, outsourcing and incident management. Participate in regulatory inspections and audits, providing necessary documentation and explanations. Track and report on regulatory findings and ensure timely remediation. Policy & Standards Development Assist in the development, review, and update of technology risk management policies, standards, guidelines, and procedures. Ensure policies are aligned with regulatory requirements, industry best practices, and the bank's risk appetite. Drive awareness and adoption of technology risk and compliance policies across the organization. Incident Management & Business Continuity Support the technology incident management process, focusing on identifying root causes, assessing impact, and ensuring effective remediation from a risk perspective. Participate in the review and testing of technology-related business continuity plans and disaster recovery plans. Act key reporting contact for regulatory related notifications including incident reporting Third-Party Risk Management Conduct technology risk assessments for third-party vendors and service providers, especially those handling sensitive data or critical services. Ensure third-party contracts include appropriate security and compliance clauses. Monitor ongoing third-party compliance with agreed-upon security controls. Reporting Prepare regular risk reports, dashboards, and presentations for management, risk committees, and the Board (as required). The Talent 10 years of progressive experience in Technology Risk Management, IT Audit, Information Security, or IT Compliance within the financial services industry Demonstrated understanding of banking operations and technology infrastructure. Mandatory: Strong knowledge and practical experience with MAS Technology Risk Management (TRM) Guidelines is essential. Familiarity with other relevant regulatory frameworks (e.g., PDPA, AML/CFT) and industry standards (e.g., ISO 27001, NIST Cybersecurity Framework, COBIT, ITIL). Advantageous certifications include CRISC (Certified in Risk and Information Systems Control), CISM (Certified Information Security Manager), CISA (Certified Information Systems Auditor) and CISSP (Certified Information Systems Security Professional) Strong understanding of IT general controls (ITGC), application controls, and infrastructure security. Proficiency in risk assessment methodologies and tools. Strong written and verbal communication skills, with the ability to explain technical concepts to non-technical stakeholders. Strong interpersonal skills and ability to build relationships with various stakeholders across different departments. Next Steps Drop your resume and contact us to follow-up, or send your resume to yueshan.wu@adecco.com Email Topic: Apply Senior Control Manager, Technology Risk & Governance Only shortlisted candidates will be contacted Wu Yue Shan EA License No: 91C2918 Personnel Registration Number: R25138923