IT Risk Specialist open_in_new

Responsibilities

• Work extensively with Subject Matter Expert (SME) and Process Owners to create and improve policies and procedures to promote continuous improvement and the best practices.
• Coordinate and facilitate self‑assessment activities.
• Work closely with the IT Domain Heads in control testing, identify gaps and provide recommendations for remediation.
• Oversee IT incident reporting process and ensure IT incidents are properly documented.
• Develop and plan for execution of Business Continuity Planning (BCP) / Disaster Recovery exercises annually.
• Coordinate IT regulatory inspections and external audit engagement.
• Support Tech Risk Lead in managing regular governance meeting.
• Leads effort on training to foster strong IT risk culture and awareness to strengthen 1st line of defence.

Job Requirements

Company Overview

iFAST Corporation is a global digital banking and wealth management platform headquartered in Singapore, providing a comprehensive range of investment products and services to financial advisory firms, financial institutions, banks, internet companies, multinational companies, as well as retail and high net worth investors in Asia. The Group offers access to over 17,000 investment products including funds, bonds and Singapore Government Securities (SGS), stocks, Exchange Traded Funds (ETFs), insurance products, and services including online discretionary portfolio management services (DPMS), research and investment seminars, financial technology (fintech) solutions, banking, pension administration, investment administration and transactions services. The company is also present in Hong Kong, Malaysia, China and UK.

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