Technology Risk & Governance Manager (Bank, Permanent)

Responsibilities

• Establish and maintain regional APAC TSG governance frameworks, processes, accountabilities, escalation paths, and minimum control requirements.

• Identify, assess, monitor, and remediate technology and operational risks, control weaknesses, and compliance issues across TSG services.

• Coordinate audit readiness, control reviews, red-team exercises, penetration tests, evidence collection, and remediation tracking to closure.

• Standardise regional TSG processes, controls, and evidence requirements while accommodating justified local regulatory and operational requirements.

• Monitor governance effectiveness and coordinate with branch representatives, service owners, risk, security, and audit teams to drive control improvements and consistent service delivery.

Requirements

• Relevant experience in IT governance, technology risk, compliance, or service management within IT infrastructure or operations environments.

• Knowledge of IT governance frameworks, risk management principles, internal controls, compliance requirements, and IT infrastructure operations.

• Experience in risk and control assessments, issue management, audit support, remediation tracking, and control effectiveness reviews.

• Experience developing or standardising governance processes, operational controls, evidence requirements, risk indicators, and management reporting across multiple teams or locations.

• Working knowledge of IT infrastructure services, operational risk management, root-cause analysis, and process improvement methodologies.

GMP Recruitment Services (S) Pte Ltd | EA Licence: 09C3051 | VO UYEN AI LINH | Registration No: R22109232

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