Governance Compliance, Consultant
Core
Ensuring technology compliance and risk management within AIAS through audit coordination, regulatory response, and continuous controls monitoring.
Role type
Senior IC technology compliance and risk management consultant
Builds
Technology Controls Library, audit responses, management reporting artefacts
Domain
Financial services / Insurance / Technology Risk
Deliverable
dashboards & analysis
Required skills
IT audit, risk management, security governance, regulatory compliance, controls testing, automation, stakeholder management
Preferred skills
MAS regulatory familiarity, emerging technology risk assessment (AI, blockchain)
Technologies
None explicitly listed
Responsibilities
Conduct pre-audit/thematic reviews; Coordinate IT audits and manage responses to findings; Build and facilitate continuous controls monitoring; Identify automation opportunities for controls testing; Facilitate training on control effectiveness; Collaborate on annual Risk Control Self-Assessments; Respond to regulatory inquiries; Provide SME support on technology compliance; Lead and mentor junior team members
Seniority
Senior, hands-on IC with leadership responsibilities
