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Senior IT Risk & Compliance Manager

Job Description

Job Description :

We have an excellent career opportunity toexpand your technical expertise inInformation Technology Governance,Riskand Compliancewith anestablished company within the Financial Sector.
Mandatory Skill(s)
  • Degree in Computer Science or IT related studies with at least;
  • Minimum 6 years of working experience in related field;
  • With 2 – 5 years of IT Audit experience;
  • Knowledge of IT risk and controls framework (ISACA, ISO 27000 standards), and technology-related regulation such as MAS TRM Notice and Guidelines;
  • Excellentcommunication, presentation, and advisory skills;
  • Ability to work independently, manage stress andmulti-taskin a fast-paced environment;
  • Proactive,motivatedand independent.

Desirable Skill(s)
  • A CISSP, CISA qualification or equivalent;
  • Prior work experience in the financial services industry.

  • To implement and review the IT Compliance program, ensuring compliance in the IT teams;
  • To ensure IT compliance with regulatory requirements and internal policies;
  • Toreport on any compliance gaps in IT processes;
  • To be updated withtechnology related legislation and regulation that affect the Group IT Technology Risk management;
  • Develop a compliance program to address any potential gaps in IT Technology Risk management;
  • Reporting on compliance review activity, tracking all actions and risks arising from the review;
  • Assist in other necessary reporting related to compliance issues in Group IT;
  • Assist in auditing and status submission,escalating overdue responses accordingly;
  • Assist in Root cause analysis for IT incidents;
  • Provide training on compliance regulation, ensure awareness on risk & compliance matters;
  • Source and validate data that measures Key Risk Indicator (KRI), track and report on their statuses, initiating corrective actions;
  • Assist in maintaining departments Risk Control Self-Assessment (RCSA) and conduct control testing according to GRM & local RM&C requirements;
  • Assist in the review of Project Risk Assessment (PRA) prepared by IT prior to start of project.
Key Skill(S)
Senior IT Risk, Compliance Manager, IT Audit, IT risk, controls framework

Company Name

Sciente Consulting Pte. Ltd


Consulting/Advisory Services




Software Engineer/Programmer


Ref Code


Posted On

23rd Mar 2020

About Sciente Consulting
We are a team of self-driven consultants with dreams, uncompromising values and a purpose.

At Sciente Consulting, we have been working with large global multinational companies within banking, financial services and insurance industries to address their business and technology integration challenges.

With continued growth of over 10 years, we are led by diverse, passionate, professional and ethical leaders from IT industry with deep industry domain knowledge.

Every member of the team has an excellent track record in making a difference in the industry within a high performance environment. Our passion is to keep building a high performance & purposeful organisation with a difference. Doing the right things based on our core values, we are absolutely committed to deliver more than the commitment and faster than expected. Therefore, we make a real impact to our clients’ businesses and to make a difference to the community we live in.

Most importantly, the successful and profit making business sponsors social innovations and community services to achieve an objective and a purpose which are much larger than business.

To know more, please visit

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