IT Risk Manager

Aryan Solutions Pte Ltd| Date Posted: 18-Sep-2020
EA Licence No: 13C6405|EA Personal Registration No: R1110177
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Job Nature:
Position Level:
Manager, Senior Manager
Job Category:
Diploma, Bachelor's / Honours, Masters / PhD

Job Description

We are looking for an IT Risk Manager for an ongoing project with US-based client in Singapore.


Duration: 12 months contract opportunity under our payroll.


Role Responsibilities

  • Establish and lead proactive management and timely resolution of the risk and regulatory findings and related remediation activities
  • Develop and lead structured problem solving for control issues, and ensuring resolution plans are strategic and sustainable
  • Challenges risk and control weaknesses tactfully, and provide advisory to senior management and/or business lines for sustainable risk remediation options, or strategies arising from weakness, errors and external event demands
  • Lead and/or execute structured independent risk and control reviews (e.g. Design and Operating effectiveness testing), and propose commercially viable options or alternatives
  • Actively contributes to the design of risk and control programmes and policies with 1LOD and 2LOD functions, and in line with defined risk and control strategy, and risk appetite / tolerances
  • Chair and/or lead risk forums to govern overall risk and regulatory portfolio, and effective operational risk management processes
  • Establish IT Regulatory risk and Control Framework for APAC, working with global colleagues to deliver governance, risk management and compliance (GRC) for technology controls
  • Establishes positive risk culture and drives behavioral change



  • Candidates working experience in technology risk or regulatory management for financial institutions
  • Audit / regulatory finding management and resolution
  • Remediation of audit or regulatory-driven technology programme, projects and/or topics
  • Regulatory adherence or control compliance-related assessments
  • IT Risk control / GRC framework and processes
  • Strong understanding and/or familiarity with APAC technology regulations related to financial institutions (e.g. MAS TRM / Notice 644, HKMA ICA, RBI / SEBI, BNM, etc)
  • Excellent communicator with the ability to articulate complex topics that leads to the effective resolution to a wide audience across multiple regions, divisions and business lines
  • Candidates with a background in excellent independent problem-solving skills for diverse issues is a major plus
  • Tactful, independent, self-motivated and pleasant personality


Interested, please send over your resume to [Click Here to Email Your Resume] or call at 67087429 for a confidential discussion.

Company Overview
Aryan Solutions Pte Ltd