Job Responsibilities
Reporting to Head, Control & Validation, with the following primary responsibilities:
Technology Risk Management
SGXs Technology Risk Register is regularly reviewed in accordance with Enterprise Risk Management guidelines and aligned to board level key risks identified by the management.Facilitate annual Risk Self-Assessment reviews for Technology Risks and identify any new Technology Risks that is applicable to SGX resulting from internal or external changes in our environment, operations and regulatory directions.Facilitates and perform Control Self-Assessments for Technology RiskMonitor and reports on SGXs Technology Risk Indicators to management. Design and implement accurate and actionable dashboard to improve visibility of Technology Risk to management. Governance of IT Policies, Standards, Procedure and Guidelines
Oversee the overall governance of IT Documentation an...