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Risk and Control Senior Specialist - IT SG
CIMB Singapore
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singapore, Singapore
Location
singapore
Posted
June 15, 2026
Commute
Local Area
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Job Description
Job Description Strategy and Planning Promote the value and importance of effective IT Governance and assurance on all IT systems which serve SG Branch Lead the implementation of IT Governance and assurance framework strategy throughout SG Branch IT, where required.
Regulatory Compliance Monitor and report risk indicators / measures, and ensure timely escalation of the department's operational risk events with mitigating actions to stakeholders and risk committees Proactively identify, assess and evaluate potential risks for the department to reduce likelihood and impact of occurrence in line with risk appetite Conduct self-assessments to identify and address control weaknesses and potential risks associated with new business initiatives, process changes and new product or services for the department Establish and implement controls, assurance and validations to manage risks for the department Ensure IT policies, procedures and SOPs are updated and aligned with the Bank's risk frame...
Regulatory Compliance Monitor and report risk indicators / measures, and ensure timely escalation of the department's operational risk events with mitigating actions to stakeholders and risk committees Proactively identify, assess and evaluate potential risks for the department to reduce likelihood and impact of occurrence in line with risk appetite Conduct self-assessments to identify and address control weaknesses and potential risks associated with new business initiatives, process changes and new product or services for the department Establish and implement controls, assurance and validations to manage risks for the department Ensure IT policies, procedures and SOPs are updated and aligned with the Bank's risk frame...