Job Description

Job details

Job Title: IWM Principal IT Risk & Control

Job Code: 1222428
Skill Category: IT\Technology
Location: Singapore Client Job Ref:

Job Type: Permanent
Post Start Date: 14 Sep 2022
Post End Date:

Job Summary:

Company overview

Nomura is a global financial services group with an integrated network spanning over 30 countries and regions. By connecting markets East & West, Nomura services the needs of individuals, institutions, corporates and governments through its three business divisions: Retail, Wholesale (Global Markets and Investment Banking), and Investment Management. Founded in 1925, the firm is built on a tradition of disciplined entrepreneurship, serving clients with creative solutions and considered thought leadership. For further information about Nomura, visit .

Aon's Benefit Index , Nomura's benefits rank #1 amongst our competitors

Role Overview:

• Nomura Wealth management is set into expansion and during last two years we have been hiring several front office and control function staffs
• IT Risk and Control plays an important role in terms of proactively monitoring technology risks, IT security and controls that bank has to adhere to.
• Experienced in performing IT Audit and reviewing all internal IT controls, framework, policies and standards related to, but not limited to Financial Audits, SOX, MAS, SFC and JFSA audits.
• Through understanding of local regulations MAS Technology Risk Management (TRM), HKMA/SFC and JFSA

Role Description:

• Review and ensure that controls and process adhere to the standard and procedures as established by the bank
• Perform internal due diligence checks for all projects based on project SDLC life cycles to ensure it meets all necessary procedures and properly meets its quality gates
• Facilitate review process, gap analysis and remediation actions for applications that are not complying standards
• Track process improvements and support relevant stake holders during remediation process
• Document solutions and provide regular senior management reporting including topics of improvement
• Support audits. As a single point of contract liaise deliverables to audit as per their requests and coordinate that between internal application managers / others with audit

Job Requirements:

Required:

• Degree or Diploma in computer science, computer engineering or information systems
• Minimum 6-8 years of experience in information technology risk, security and IT systems support
• Experienced in IT Audits and thereby reviewing necessary controls, framework, policies and standards
• Excellent in communication, presentation and advisory skills
• Ability to work independently, manage stress and multi-task in a fast pace environment
• Proactive and motivated

Preferred:

• ITIL Certified
• CISSP, CISM and/or CISA certified
• Knowledge on TISO (Technology Information Security Officer)

Diversity Statement

Nomura is committed to an employment policy of equal opportunities, and is fundamentally opposed to any less favourable treatment accorded to existing or potential members of staff on the grounds of race, creed, colour, nationality, disability, marital status, pregnancy, gender or sexual orientation.

DISCLAIMER: This is for reference only, and whilst this is intended to be an accurate reflection of the current job, it is not necessarily an exhaustive list of all responsibilities, duties, skills, efforts, requirements or working conditions associated with the job. The management reserves the right to revise the job and may, at his or her discretion, assign or reassign duties and responsibilities to this job at any time.

Nomura is an Equal Opportunity Employer