Reporting to the Chief Information Officer, the candidate will be supporting Information Technology ("IT") governance function under IT & Operations Department.

Key Duties and Responsibilities

• Support the implementation and maintenance of IT governance frameworks, policies, and procedures in alignment with internal controls and regulatory requirements (e.g. MAS TRM, Cybersecurity Act).
• Assist in maintaining the IT risk register, tracking control effectiveness, and preparing compliance and risk reports.
• Coordinate with Risk Management, Compliance, and external auditors or service providers to support audit readiness and track issue remediation.
• Prepare materials and assist with external audits, regulatory inspections, and compliance reviews (e.g. MAS, SWIFT attestation).
• Maintain records of IT systems, software, and hardware assets.
• Support vendor sourcing, onboarding, contract renewals, and procurement processes in accordance with IT and regulatory standards.
• Collect and organize IT data to support risk dashboards, audit responses, and compliance reporting.
• Assist in the implementation of secure and compliant data handling practices across departments.
• Ad-hoc duties as per assigned

Requirements:

• Preferably diploma/bachelor's degree in Computer Sciences, Data Science, Statistics, Analytics or Information Security. Fresh graduates are welcomed to apply!
• Familiarity in the FI industry best practices and familiar with local regulations such as MAS Technology Risk Management Guidelines, MAS Outsourcing Guidelines and Cyber Security Act, etc. is an advantage.
• Detail-oriented and organized individual
• Motivated and able to produce quality work under pressure
• Easy-going personality and positive team player
• Proficiency in both English and Mandarin with oral, written and presentation abilities, to liaise with Chinese-speaking stakeholders.