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IT and Cyber Risk Control Lead

GXS Bank Singapore
Posted 5 days ago Permanent Competitive
The day-to-day activities:
  • Maintain and update the Bank's technology and cyber risk frameworks, policies and standards based on prevailing regulatory requirements and industry best practices.
  • Drive proactive adherence with Bank's security policies and standards, and regulatory requirements across the region.
  • Build a comprehensive controls library to support technology and cyber risk management activities of the GXS.
  • Assess the effectiveness of controls and determine the residual risks of any control failures and remediation actions are required.
  • Maintain a risk register of all residual risk acceptances with implication of technology and cyber risks.
  • Proactively track and monitor implementation of risk mitigation measures and perform effectiveness review where needed to ensure implemented measures are effective in reducing risks to acceptable levels..
  • Support technology and cyber KRI reporting activities and to ensure adherence with the Bank's risk appetite.
  • Participate in technology and cyber risk governance working groups and/or committees where needed.
  • Facilitate internal and external audits, as well as regulatory examinations/inspections as a Person In-Charge (PIC) for TRGC function.
The must-haves:
  • Degree in Computer Science / Technology-related field.
  • Minimum 10 years experience in a similar role with another financial institution or regulated institution (e.g. Telco).
  • Excellent presentation and communication skills with proficiency in English (both verbal and written).
  • Excellent stakeholder management skills.
  • Professional information security certification (e.g. CISSP, CISA, CISM, etc) is strongly recommended.
  • Possess excellent communication, sharp analytical abilities with proven design skills, able to think critically of the current system in terms of growth and stability.
  • Prior knowledge and exposure of technology and cyber risk management in the banking industry.
  • Familiarity with other principle risk types such as fraud risks and liquidity risks.
Job ID  R-2024-04-101069
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