Risk Officer / IT Governance and Compliance Manager
Join IT Company as a Regional Risk Specialist, supporting the Regional Risk Officer in maintaining oversight of the Risk Policy Framework across APAC entities. You will drive risk culture initiatives, coordinate risk assessments, and lead control testing activities to enhance compliance and governance.
RISK OFFICER
- Oversee risk management implementation and reporting across APAC
- Drive risk culture uplift and ensure compliance with policies (Risk Policy, NFRM Policy)
- Coordinate risk assessments, control testing, and mitigation plans
- Manage Transfer Risk Assessments (TRA), ensuring quality and timely execution
- Act as a key liaison between internal & external stakeholders, including auditors
Job requirement
- Experience in IT risk management, operational risk, or compliance
- Strong knowledge of IT service landscape, regulatory standards (COBIT, COSO, ISO27xxx)
- Ability to analyze risks, develop mitigation strategies, and manage stakeholders
- Advanced MS Office skills; familiarity with ORGS, SNOW, MicroStrategy is a plus
- Excellent communication & conflict resolution skills
IT Governance and Compliance Manager
- Manage risk assessments, audit remediations, and compliance processes across Asia
- Collaborate with regional and global teams to strengthen technology governance
- Lead efforts to automate risk management and enhance operational efficiency
- Act as a single point of contact for risk and audit deliverables across countries and vendors
Job Requirement
- Strong Governance, Risk Management, and Compliance (GRC) expertise
- 5+ years of experience in technology governance & compliance (ISO 27001, COBIT preferred)
- Familiarity with Archer and risk control frameworks
- Ability to influence, negotiate, and drive results across teams and vendors
Join IT Company as a Regional Risk Specialist, supporting the Regional Risk Officer in maintaining oversight of the Risk Policy Framework across APAC entities. You will drive risk culture initiatives, coordinate risk assessments, and lead control testing activities to enhance compliance and governance.
RISK OFFICER
- Oversee risk management implementation and reporting across APAC
- Drive risk culture uplift and ensure compliance with policies (Risk Policy, NFRM Policy)
- Coordinate risk assessments, control testing, and mitigation plans
- Manage Transfer Risk Assessments (TRA), ensuring quality and timely execution
- Act as a key liaison between internal & external stakeholders, including auditors
Job requirement
- Experience in IT risk management, operational risk, or compliance
- Strong knowledge of IT service landscape, regulatory standards (COBIT, COSO, ISO27xxx)
- Ability to analyze risks, develop mitigation strategies, and manage stakeholders
- Advanced MS Office skills; familiarity with ORGS, SNOW, MicroStrategy is a plus
- Excellent communication & conflict resolution skills
IT Governance and Compliance Manager
- Manage risk assessments, audit remediations, and compliance processes across Asia
- Collaborate with regional and global teams to strengthen technology governance
- Lead efforts to automate risk management and enhance operational efficiency
- Act as a single point of contact for risk and audit deliverables across countries and vendors
Job Requirement
- Strong Governance, Risk Management, and Compliance (GRC) expertise
- 5+ years of experience in technology governance & compliance (ISO 27001, COBIT preferred)
- Familiarity with Archer and risk control frameworks
- Ability to influence, negotiate, and drive results across teams and vendors