Ensure compliance to the MAS Notices and Guidelines including but not limited MAS Notice 644 on Technology Risk Management; MAS Guidelines on Technology Risk Management and MAS Notice 655 on Cyber Hygiene;

Ensure compliance to HLBB/ HLBS IT Governance, Policy and Procedures including the IT, cyber & security standard.

Ensure proper process established by stakeholders to track and monitor Cyber, IT Security & IT incidents including adequate & timely escalation, proper tracking of remediation actions and closure and validation of closure action items

Review and ensure adequacy of the due diligence performed by business owner of outsourcing and other non-outsourcing service providers

Conduct independent review on Risk and Control Self-Assessment (“RCSA”) of IT Department and other departments assigned by the Management.

Conduct independent validation of ga...