Responsibilities

• Ensure compliance to the MAS Notices and Guidelines including but not limited MAS Notice 644 on Technology Risk Management; MAS Guidelines on Technology Risk Management and MAS Notice 655 on Cyber Hygiene;
• Ensure compliance to HLBB/ HLBS IT Governance, Policy and Procedures including the IT, cyber & security standard.
• Ensure proper process established by stakeholders to track and monitor Cyber, IT Security & IT incidents including adequate & timely escalation, proper tracking of remediation actions and closure and validation of closure action items.
• Review and ensure adequacy of the due diligence performed by business owner of outsourcing and other non-outsourcing service providers.
• Conduct independent review on Risk and Control Self-Assessment ('RCSA') of IT Department and other departments assigned by the Management.
• Conduct independent validation of gap review performed by stakeholders against the new/...