About the role
AI summarisedAVP - Validation Specialist role at Singapore Exchange in Singapore, SG.
FinanceOnsiteOperations & Technology
Key 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.
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).