Risk and Control Senior Specialist

Strategy and Planning

• Promote the value and importance of effective IT Governance and assurance on all IT systems which serve SG Branch
• Lead the implementation of IT Governance and assurance framework strategy throughout SG Branch IT, where required.

Regulatory Compliance

• Monitor and report risk indicators / measures, and ensure timely escalation of the department's operational risk events with mitigating actions to stakeholders and risk committees
• Proactively identify, assess and evaluate potential risks for the department to reduce likelihood and impact of occurrence in line with risk appetite
• Conduct self-assessments to identify and address control weaknesses and potential risks associated with new business initiatives, process changes and new product or services for the department
• Establish and implement controls, assurance and validations to manage risks for the department 
• Ensure ...