Job Description
Job Responsibilities
Control Assurance and Testing
Perform independent validation of key ONT controls, assessing design and operating effectiveness of controls related to areas such as cybersecurity, IT operations, data governance, change management, outsourcing, and access management.Assess adherence to internal policies, standards, and regulatory requirements (e.g., MAS TRM, MAS Cyber Hygiene Notices, Outsourcing Guidelines, CCoP).Document validation findings and providing clear, actional recommendations.Develop and implement continuous validation use cases to provide more timely control gap identification and reduce reliance on manual testing. Regulatory Compliance
Support the interpretation and implementation of regulatory expectations (e.g., MAS TRM, MAS Cyber Hygiene Notices, Outsourcing Guidelines, CCoP). Risk Governance, Reporting, and Stakeholder Engagement
Prepare validation ...