Job Description

IT Governance & Data



Reporting to the Chief Technology Officer, the candidate will be supporting Information Technology
(\xe2\x80\x9cIT\xe2\x80\x9d) governance and data function under IT & Operations Department.

Key Duties and Responsibilities

IT Governance:

• Responsible for IT compliance initiatives and technology risk management, such as monitor

and assess internal and external IT risks, perform IT controls and policies review, ensure the
implementation of IT guidelines and strategies etc. * Works closely with other business units and functions (e.g. Regulatory & Compliance, Risk

Management etc.) to sustain a compliant IT environment in APEX. * Collaborates with internal auditor, external auditor and regulator (Monetary Authority of

Singapore) for IT compliance and audit matters, such as follow up on various audit issues
and handle TRM related enquiries. * Develop education materials and conduct training to increase IT security awareness across

the organization.

Data Management:

• Develop data management policies that facilitate the secure collection and processing of

data in the systems. * Implement data privacy policies to ensure that comply with continued growth of new data

protection regulations. * Work closely with various departments to collect, organize and analyze data as an asset in

order to cut cost, increase revenue, improve future business outcomes based on insights
derived from data.

Requirements:

• Preferably bachelor\xe2\x80\x99s degree in Computer Sciences, Data Science, Statistics, Analytics or

Information Security with at least 3 years of working experience in IT control functions such as IT
governance, technology risk management or data management. * Knowledgeable in the FI industry best practices and familiar with local regulations such as MAS

Technology Risk Management Guidelines, MAS Outsourcing Guidelines and Cyber Security Act,
etc. * Have a strong control and process management mind-set, constantly paying attention to details

• Motivated and able to produce quality work under pressure
• Easy-going personality and positive team player
• Strong communicator with oral, written and presentation abilities in English
• Some proficiency in Manda

Company Reg No.: 201131609D | Licence No.: 11C4684 | Febrianto

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