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Oversee IT audit readiness and conduct reviews of internal IT controls, frameworks, and policies for the International Wealth Management business. Act as the primary liaison between technology teams and regulatory bodies to ensure compliance with MAS, SFC, and JFSA standards.
Requires a degree in Computer Science or a related field with at least 6 years of experience in IT risk or audit within financial services. Must hold an ITIL certification and at least one professional certification such as CISA, CISM, CISSP, or CRISC.
Job Title: Principal IT Risk & Control (IWM)
Corporate Title: Associate
Division: AEJ Technology
Location: Singapore
SFID: 14373
Licensed Role: No
Nomura Overview
Nomura is a financial services group with an integrated global network. By connecting markets East & West, we service the needs of individuals, institutions, corporates and governments through our four business divisions: Wealth Management, Investment Management, Wholesale (Global Markets and Investment Banking) and Banking.
Driven by the insights of some 28,000 people worldwide, we put our clients at the center of everything we do, delivering unparalleled access to, from and within Asia. For further information about Nomura, visit www.nomura.com
Department Overview
Nomura's IT department provides technology solutions to support the company's business activities. The team works closely with senior leadership, business units, and stakeholders to develop and implement effective IT strategies, providing guidance on technology selection and implementation while ensuring system reliability, security, and scalability. Nomura's IT team specializes in software development, infrastructure management, cybersecurity, and data analytics and is known for providing exceptional service to clients. With a strong track record and commitment to innovation and global reach, Nomura's IT department is well-positioned to continue driving growth and success in the financial industry.
Role Description
Reporting to Senior Principal Business Analyst, the Principal IT Risk & Control Officer will be required to support the continued growth of its International Wealth Management (IWM) business in Asia, overseeing IT audit readiness and conducting reviews of all internal IT controls, frameworks, policies, and standards.
The role will serve as the central coordination point between technology teams and internal/external stakeholders on IT risk, controls, and compliance matters. While the primary focus will be on IWM, the scope may expand to other business lines in the future.
Responsibilities
IT Controls & Governance
Project Assurance
Audit & Regulatory Engagement
Reporting & Stakeholder Management
Requirements
Nomura Competencies
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
Nomura is a financial services group with an integrated global network. By connecting markets East & West, Nomura services the needs of individuals, institutions, corporates and governments through its four business divisions: Wealth Management, Investment Management, Wholesale (Global Markets and Investment Banking), and Banking. Founded in 1925, the firm is built on a tradition of disciplined entrepreneurship, serving clients with creative solutions and considered thought leadership.
Offices: 1-9-1 Nihonbashi, Chuo-ku, Tokyo, 103-8645, JP · 8 Finance St, Central & Western, Hong Kong, HK · 309 W 49th St, New York, NY 10019, US · Otemachi 2-2-2, Chiyoda-ku, Tokyo 100-0004, JP
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