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EXASOFT CONSULTING PTE. LTD.

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Security Risk Manager (Banking, Third-Party Risk Management, Information Security, Security Assessments, Regulatory Engagement, Internal Audit)

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Responsibilities:

  • Lead Third-Party Risk Management activities, including third-party cyber risk assessments and evidence gathering.
  • Conduct Security Assessments and control gap assessments to identify security risks and gaps.
  • Assess Cybersecurity risks, controls, policies, and standards across relevant environments.
  • Review Information Security policies, standards, and risk frameworks and recommend improvements.
  • Support Regulatory Engagement activities related to Cybersecurity and Information Security.
  • Coordinate Internal Audit engagements, including audit-team liaison, evidence gathering, and follow-up.
  • Analyse security assessment findings and identify appropriate risk mitigation actions.
  • Prepare assessment documentation, reports, and recommendations for stakeholders.
  • Work with stakeholders to address identified risks and implement feasible security improvements.

Requirements:

  • Bachelor of Engineering degree or equivalent technical qualification.
  • 18+ years of experience in Third-Party Risk Management, Cybersecurity, Information Security, Security Assessments, Regulatory Engagement, and Internal Audit.
  • Strong Banking/Financial Services domain experience, preferably within a large banking organisation.
  • Strong experience in Third-Party Risk Management, including third-party cyber risk assessment and evidence gathering.
  • Strong experience performing Security Assessments and control gap assessments.
  • Strong understanding of Cybersecurity controls, Information Security policies, standards, and risk frameworks.
  • Strong experience in Regulatory Engagement and coordination with regulatory stakeholders.
  • Strong experience in Internal Audit engagements, including evidence gathering and audit-team coordination.
  • Strong analytical, documentation, report-writing, communication, and stakeholder management skills.

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