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Assistant Vice President, Technology Governance & Control Team
Sumitomo Mitsui Banking Corporation
📍
singapore, Singapore
Location
singapore
Posted
June 15, 2026
Commute
Local Area
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Job Description
- Collaborate with the APAC Regional IT Quality Assurance Team to enhance the overall IT Technology Quality Assurance (QA) and Control framework.
- Develop, implement, and maintain the relevant IT Technology QA and Control framework, including policies, processes, and tools, across Singapore Branch and APAC Branches.
- Conduct regular IT Technology QA & Control compliance checks on in-scope Technology Controls, such as Project Management, IT security, and IT operations, to evaluate the adequacy and effectiveness of internal controls.
- Prepare and review IT Technology QA & Control compliance assessment reports and establish remediation and improvement plans.
- Maintain IT Technology QA & Control compliance checklists, ensuring they are in line with regulatory requirements and internal IT procedure manuals.
- Ensure compliance with the bank's IT governance policies and procedures and collaborate with IT system owners to perform system risk ass...