IT Risk and Compliance Lead - Prominent Financial Institution

Our client is a leading financial institution in the region, as the IT Risk and Compliance Lead, you will play a pivotal role in the 1.5 Line of Defense, responsible for providing comprehensive reviews of risk management and overseeing all aspects of technology compliance. Your expertise will ensure that the institution’s IT operations adhere to regulatory requirements and industry best practices, mitigating risks effectively while supporting business objectives.

Key Responsibilities:

Risk Management:

• Develop, implement, and maintain IT risk management frameworks and practices.

• Conduct thorough risk assessments to identify, evaluate, and mitigate potential IT risks.

• Collaborate with first-line teams to ensure effective risk management processes are in place.

Compliance Oversight:

• Ensure the institution’s IT operations comply with applicable laws, regulations, and industry standards.

• Monitor changes in regulatory requirements and advise on necessary adjustments to IT policies and procedures.

• Conduct regular compliance audits and prepare reports for senior management and regulatory bodies.

• Work with regional counterparts to liaise firmwide regulator and governance changes.

Technology Governance:

• Establish and maintain IT governance structures that align with business and regulatory requirements.

• Provide guidance on IT policies, standards, and procedures to support risk and compliance objectives.

Incident Management:

• Lead investigations of IT incidents and breaches, ensuring timely resolution and compliance with reporting obligations.

• Develop and implement corrective action plans to prevent future incidents.

Training and Awareness:

• Design and deliver training programs to enhance risk awareness and compliance within IT teams.

• Promote a culture of risk management and compliance across the organization.

Collaboration and Communication:

• Work closely with business units, IT teams, and senior management to align risk and compliance strategies.

• Facilitate communication between the first and second lines of defense to ensure cohesive risk management.

Continuous Improvement:

• Identify opportunities to improve IT risk and compliance processes and frameworks.

• Stay informed about industry trends and best practices to enhance the institution’s risk posture.

  
  

Qualifications:

• Bachelor’s degree in Information Technology, Risk Management, Business Administration, or a related field.

• Extensive experience in IT risk management and compliance within a financial institution.

• Strong understanding of regulatory requirements and industry standards (e.g., ISO, NIST, PCI-DSS).

• Excellent analytical, communication, and interpersonal skills.

• Ability to influence and collaborate with stakeholders at all levels.

• Certifications such as CRISC, CISM, or CISSP are preferred.

Preferred Skills:

• Experience in audit and compliance functions.

• Familiarity with risk management tools and technologies.

• Proven track record in developing and implementing risk management frameworks.

If this outstanding opportunity sounds like your next career move, please submit through "Apply Now" or send your resume in Word format to Sedrick Chan at resume@pinpointasia.com and put IT Risk and Compliance Lead - Prominent Financial Institution in the subject header.

Data provided is for recruitment purposes only.