Job Description

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 Risk

  • Monitor 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...

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