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IWM Principal IT Risk & Control

Nomura Asia
Singapore, Singapore
Closing date
Apr 10, 2023

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Job Function
Industry Sector
Finance - General
Employment Type
Full Time
Company overview
Nomura is an Asia-based financial services group with an integrated global network spanning over 30 countries. By connecting markets East & West, Nomura services the needs of individuals, institutions, corporates and governments through its three business divisions: Retail, Asset Management, and Wholesale (Global Markets and Investment Banking). 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
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:
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

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 Job Description 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

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