Technology Risk & IT Audit Manager
Core
Lead IT audits, risk assessments, and compliance reviews to provide independent assurance over technology governance, risk, and controls.
Role type
Senior IC Technology Risk & IT Audit Manager
Builds
Independent assurance over technology governance, risk, and controls
Domain
Financial services (banking, insurance, asset management) + Technology Risk & Cybersecurity
Required skills
Technology risk assessment, IT audit execution, control effectiveness evaluation, regulatory compliance analysis, stakeholder management, risk-based review planning, remediation monitoring, emerging risk identification, report writing, presentation skills
Preferred skills
Financial services experience, Singapore/MAS regulatory knowledge, CISA/CISM/CRISC/CISSP/CCSP certifications
Technologies
Cloud, Cybersecurity, Infrastructure, Applications, IAM, SDLC, Third-Party Risk
Responsibilities
Lead and execute risk-based reviews and IT audits across technology, infrastructure, applications, cybersecurity, and IT controls; Assess the design and operating effectiveness of technology controls and identify key risk and control gaps; Provide practical recommendations to strengthen the organization's technology risk and control environment; Partner with Technology and Risk stakeholders to understand emerging risks, transformation initiatives, and changes to the technology landscape; Support thematic and integrated reviews covering areas such as Cybersecurity, Cloud, Technology Resilience, Access Management, Change Management, SDLC, and Third-Party Technology Risk; Monitor remediation of identified control gaps and provide appropriate challenge to stakeholders
Seniority
Senior, hands-on IC
