Our Business

The Governance & Control (G&C) function within CTC exists to ensure the robust control, security and resiliency of the Firm's computing environment, protect customer and employee confidential information and comply with regulatory requirements globally. This is accomplished through an expert central tea, of domain specialist covering the disciplines of IT Risk Mgt, data Protection, Identity and Access Mgt, Security & Vulnerability Mgt, Application Security and Third Party Risk Mgt. Success requires a combination of strong presentation and senior stakeholder management skills, execution skills , regulatory management experience and build strong rapport with all regional stakeholders and the Line of Business ISMs operating in Asia. Attention to detail and ability to work under time constraint is also key to the success of the role.

Role Description

This VP level ISM role will be part of the global Regulatory Inspection, Audit & Client Response team and will be responsible for supporting and managing regulatory inspections, internal and external audit activities as well as Client responses for APAC. Success requires a combination of strong presentation and senior stakeholder management skills, execution skills , regulatory management experiences and building strong rapport with all regional stakeholders and the Line of Business ISMs operating in Asia. Attention to detail and ability to work under time constrain is also key to the success of the role.

Risk and Control Experience

· Minimum 10 years of experience in Technology, Technology Risk Management or Technology Audit working for a financial institution.

· Well rounded experience in key technology platforms

· Strong understanding of control frameworks and industry standards

· Applied experience in technology control assurance and control issue remediation.

· Strong understanding of Application and Infrastructure controls and best practices

· Strong understanding of regional IT regulations

q Key Technology Skills

· Strong knowledge of Windows and Unix OS.

· Strong knowledge of networks and databases including MS SQL and Oracle.

· Good command of MS Office skills especially Microsoft Access and Microsoft Excel.

· Ability to execute data mining operations and collate the information from multiple repositories.

q Key Soft skills:

· Strong presentation, communication and stakeholder management skills.

· Develops and maintains effective working relationships with the stakeholders and the various control or extended control functions.

· Client focused and service orientated. Proactively engages with stakeholders and maintains effective working relationships.

· Ability to handle difficult discussions and present complex technical issues to non technical audiences.

· Demonstrates and fosters teamwork. Ability to work as part of a team and to make positive contributions.

· Strong diversity skills able to communicate effectively with people from different cultural backgrounds.

q Preferred Skills / Other Considerations

· CRISC or CISA qualifications preferred

· Project management experience would be preferred.

· Financial services experience combined with Big 4 experience would be preferred.

· Willingness to travel internationally and work from remote locations