For Recruiters

L2 Risk and Control Senior Manager Information and Cyber Security Attestation (Banking: Information Security Audit), contract till 31st Dec 2022, Singapore (Singaporean / Singapore PR)

Hays Malaysia
Singapore
Posted 1 day ago Contract The max monthly salary range is 9000 SGD till 14000 SGD max.
A
Posted by
Amirah Reza Anwar
Recruiter
You’ll be working for a banking company who is looking for Senior Manager Information and Cyber Security Attestation. This will be a contract till 31st Dec 2022, to be based in Singapore.

Key responsibilities 

  • Support the Head of Attestation and Control Testing in managing regulatory issues including but not limited to monitoring remediation status, validating issue closure and analysing data to determine areas of improvements.
  • Perform control testing and assess control effectiveness.
  • Identify gaps and recommend improvements to Bank’s ICS controls.
  • Support assurance reviews and attestation deliverables.  
  • Support the Global Head of Assurance and Testing to deliver CISRO objectives and initiatives.
  • Maintain strong stakeholder engagement with Information and Cyber Security 3 Lines of Defence to ensure the successful delivery of each exercise.
  • Provide ongoing reporting of deliverables (outcomes and recommendations) and schedule to key stakeholders in a timely manner. Timely escalation and reporting of issues to ensure that expectation management across the organisation is proactively carried out.
  • Develop knowledge base of ICS technical controls.
  • Support the Head of ICS Attestation & Control Testing to design and implement the ICS testing methodology and ensure that the ICS testing deliverables meets the quality standards set out in the methodology.
  • Develop knowledge base of technical and operational controls for ICS assurance and attestation purpose. 
  • Establish constructive relationships with key stakeholders.
  • Actively participate in team’s lessons learned or experience sharing sessions
  • Proactively learn knowledge on new technology, application, platform and share with the team.
  • Ensure that all activities are in line with and support of the ICS principal risk type under the Bank’s Enterprise Risk Management Framework (ERMF)
  • ICS indicator analysis to proactively identify technical problem areas
  • Contribute to the establishment of technical expertise/ knowledge base for operating control assessment.
  • Ensure compliance with relevant operational risk controls.
  • Support the Global Head of Assurance and Testing to set up the annual plan and manage the execution of the plan to achieve the target on quality, timeline and budget.                                                          

KEY REQUIREMENT

  • Proven experience in Information and Cyber Security (ICS) control testing, ICS audit, information security officer, senior ICS governance, policy or risk management role.
  • Must have solid experience in Risk and Control and able to articulate it well.
  • Must have IT audit experience or Information Security Audit experience (around 10 years)
  • Good understanding of cyber security
  • Able to connect dots from reviewing data
  • Good understanding of regulatory requirements, Cybersecurity Framework and Control Standards.
  • Thorough understanding of IT security business processes, risks, threats and internal controls.
  • Experience working in or with the financial services industry with keen understanding of business and operational environments. In-depth knowledge of payment security e.g. PCI DSS, SWIFT.
  • Good understanding of the latest ICS threat development.
  • Able to communicate complex ICS risks/issues precisely and effectively. Able to construct recommendations in a factual and persuasive manner. Excellent communication skills in both written and oral form.
  • Strong senior stakeholder management.
  • Ability to both assess strategic priorities and to focus on detailed aspects of a function to drive effective delivery.
  • Strong integrity, independence and resilience.
  • Any other platform/technology experience across various systems and platforms.
  • This role is only open to Singaporean or Singapore PR.
  • The max monthly salary range is 9000 SGD till 14000 SGD max.

EA License Number: 07C3924 | Company Registration No: 200609504D

 

More Jobs From Hays Malaysia
Hays Malaysia
Securities Specialist - Contract
Hays Malaysia
Singapore
1 day ago Full time 4000
Hays Malaysia
Data and Document Specialist (KYC) - Contract
Hays Malaysia
Singapore
1 day ago Full time -
Hays Malaysia
Middle Office Specialist - Contract
Hays Malaysia
Singapore
1 day ago Full time S$3k - S$4k
Hays Malaysia
SG Compliance - Contract
Hays Malaysia
Singapore
5 days ago Full time S$5k - S$8k
Hays Malaysia
Paralegal
Hays Malaysia
Hong Kong
about 17 hours ago Full time N/A
Hays Malaysia
Event Coordinator - Contract
Hays Malaysia
Singapore
about 17 hours ago Full time S$4k - S$7k
Hays Malaysia
KYC Analyst
Hays Malaysia
Hong Kong
about 17 hours ago Full time N/A
Hays Malaysia
Business Risk Specialist
Hays Malaysia
Hong Kong
1 day ago Full time -