IT GRC Manager (Line 1.5) - Fintech / MAS TRM

• Location: North
• Employment Type: Permanent, 5 Days on Hybrid
• Benefits: Up to $11,000 + Competitive Bonus + Company Benefits (commensurate with experience)

Key Responsibilities:

This role requires strong hands-on experience in MAS TRM and direct engagement with regulators and senior stakeholders.

• Manage a high volume of IT and regulatory audits, including regulator-facing audits.
• Act as the key liaison for regulatory reviews and inspections (including MAS TRM assessments).
• Oversee IT risk management activities, including KRIs, IT exceptions (ITEs), and regulatory obligation assessments.
• Track, analyse, and report governance and risk metrics to management and relevant committees.
• Manage regulatory submissions, RFIs, remediation tracking, and follow-up actions.
• Drive governance initiatives across vendor management, application governance, and IT security.
• Lead and guide a small team to ensure timely execution of audit and risk activities.

Key Responsibilities:

• Minimum 8 years experience in IT audit, risk, or governance roles.
• Strong understanding of regulatory expectations and frameworks such as MAS TRM, Cyber Hygiene Notice, NIST, and ISO 27001.
• Proven experience engaging MAS and external auditors.
• Strong written communication and reporting skills, with the ability to present to senior stakeholders.
• Detail-oriented with strong control assessment and risk evaluation capabilities.
• Prior experience managing team members or leading audit/risk workstreams.

Interested applicants, please submit updated resume in MS format via the Apply button.

Position and remuneration will be commensurate with skills and experience.
We regret that only short-listed candidates will be contacted.

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