Found Description
This IT Governance role is part of the Risk Management line 1.5 defense, working with Card Center Technology and Operations risk owners to ensure controls are effective and managed. The individual will be the primary interface for Card Center Audits and Governance matters, supporting the Head of Card Center to manage and respond to internal/external audit, MAS inspection requests and queries; and its follow-up action.
This role works closely with first, second and third lines-of-defence, and acting as an intermediary, advisor to the business stakeholders on matters related on Audit, Governance and Compliance (internal policy compliance & Regulatory compliance) to ensure risk are identified timely, managed and mitigated adequately.
Key Responsibilities
Technology Risk and Process Compliance
- Responsible for the management of risk and control self-assessments and enforcement of NETS Te...