Back to all jobs
S

VP, Delivery Governance Manager

Sumitomo Mitsui Banking Corporation

sg 16h ago

Job description

Job Responsibilities Regional GRC Framework and Governance: Establish and maintain consistent APAC TSG governance processes, accountabilities, escalation paths and minimum control requirements. Provide management with clear oversight of compliance, control effectiveness, risks and remediation progress. Risks, Issues and Control Management: Embed effective controls and risk-aware practices into day-to-day TSG service delivery and operations. Drive early identification, escalation and remediation of operational and compliance risks and control weaknesses. Assurance, Lessons Learned and Continuous Improvement: Ensure TSG readiness for audits, control reviews, red-team exercises and penetration tests through timely evidence, ownership and responses. Oversee remediation and convert findings into sustainable improvements that reduce recurring risk. Regional Process and Control Standardization: Standardize priority TSG processes, controls and evidence requirements across APAC while addressing justified local needs. Drive adoption and continuous process improvement through clear guidance, implementation support and effectiveness reviews. Stakeholder and Specialist Coordination: Partner with APAC branch leads, local PICs and TSG service owners to address local requirements and improve service delivery consistently across the region. Coordinate ITSQ, risk, security and audit specialists to resolve dependencies and deliver governance, remediation and process improvements. Requirements Bachelor’s degree in Information Technology, Computer Science, Engineering, Risk Management or a related discipline. Strong knowledge of IT governance, risk and compliance principles, control frameworks and IT infrastructure operations. Relevant experience in IT governance, technology risk, compliance or service management within an IT infrastructure or operations environment. Experience establishing governance routines, assessing risks and controls, managing issues, and tracking remediation to closure. Experience improving and standardizing processes and controls across multiple teams or locations. Ability to design governance processes, controls, evidence standards, risk indicators and management reporting. Strong analytical, root-cause analysis, process-improvement and technical-writing skills. Working knowledge of IT infrastructure services and operational risk management.

Similar open jobs