Marsyita Mohtar

Marsyita Mohtar Email and Phone Number

Regional Head of IT Risk Management and Controls @ TP ICAP
Marsyita Mohtar's Location
Singapore, Singapore
Marsyita Mohtar's Contact Details

Marsyita Mohtar work email

Marsyita Mohtar personal email

About Marsyita Mohtar

Champion of IT Governance & Compliance | 15+ Years in Tech, 9 in Financial ServicesWelcome! With over a decade and a half in the technology realm, including 9 impactful years in the financial services sector, I've carved a niche in steering technology governance, risk management, and compliance to new heights. My journey is marked by a relentless pursuit of operational excellence and regulatory adherence, always with an eye on the evolving tech landscape.🌟 What Drives Me:- Passion for robust IT governance and streamlined operations in financial services.- Commitment to mitigating risks and aligning with ever-changing regulatory frameworks.- Belief in the power of cross-functional teamwork to foster compliance and operational efficiency.🚀 My Professional Footprint:- A track record of success in nurturing a culture of compliance and continuous improvement.- Expertise in enhancing risk management strategies and operational processes.- Proven ability in stakeholder management, ensuring cohesive efforts towards common goals.

Marsyita Mohtar's Current Company Details
TP ICAP

Tp Icap

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Regional Head of IT Risk Management and Controls
Marsyita Mohtar Work Experience Details
  • Tp Icap
    Head Of It Risk Management And Controls (Apac)
    Tp Icap Jul 2021 - Present
    Liverpool Street, England, Gb
  • Persatuan Pemudi Islam Singapura (Ppis)
    Digital Transformation Advisory Committee
    Persatuan Pemudi Islam Singapura (Ppis) Jan 2024 - Oct 2024
    Singapore, Sg
    In my volunteer role as a Digital Transformation Advisor for the Singapore Muslim Women’s Association (PPIS), I am dedicated to guiding the organization through strategic digital advancements. My responsibilities encompass offering strategic guidance, risk management consultation, and advocating for innovative solutions that aligns with PPIS's mission. Leveraging my expertise in technology risk management and digital transformation, I aim to enhance PPIS's operational efficiency and service delivery, ensuring a secure, reliable, and forward-thinking digital environment.My passion for helping those in need fuels my commitment to this role. By integrating advanced technological solutions and best practices, I strive to empower PPIS to achieve greater impact in its commendable work supporting the community. Through this volunteer effort, I aim to contribute to creating a sustainable, digitally-enabled future for PPIS, enabling it to expand its reach and enhance the support provided to its beneficiaries. My goal is to ensure that through strategic digital transformation, we can make a lasting difference in the lives of those served by PPIS, bridging gaps and fostering an environment of growth and opportunity.
  • Bridgestone Asia Pacific
    Regional Lead Information Technology Auditor
    Bridgestone Asia Pacific Nov 2019 - Jul 2021
    Singapore, Singapore, Sg
    • Led technology advisory audits, initiating a region-wide IT optimization project for process efficiency improvement (2021).• Developed IT General Controls audit work paper, standardized and implemented across the department (2021).• Executed all J-SOX technology internal audits in the region, ensuring compliance and strengthening internal controls (2020).• Enhanced stakeholder management, educating on technology risks and their business impact (2019-2021).• Facilitated collaboration with subject matter experts for effective remediation of identified IT issues (2019-2021).• Identified Information and Operational Technology risks, influencing Senior Management decisions (2021).• Improved audit process maturity across entities with diverse technological environments (2021).• Drove the adoption of new audit methodologies, enhancing audit efficiency and accuracy (2020-2021).• Led robust J-SOX audit planning, execution, and compliance monitoring in the region (2020).• Advocated for technology vulnerability awareness, impacting group-level risk management strategies (2019-2021).
  • Great Eastern
    Avp It Risk And Compliance
    Great Eastern May 2019 - Jul 2019
    Singapore, Sg
    • Led compliance for regulatory inquiries and inspections, enhancing adherence to requirements (2019).• Assessed and mitigated compliance gaps and risks, aligning with regulatory and enterprise policies (2019).• Coordinated risk and control self-assessments, improving organizational risk management processes (2019).• Facilitated operational and IT audits, strengthening auditor and control owner collaboration (2019).• Managed regulator and auditor interactions for audit fieldwork and reporting, optimizing compliance outcomes (2019).
  • Marina Bay Sands
    It Compliance Specialist
    Marina Bay Sands Sep 2014 - Apr 2019
    Singapore, Sg
    • Redesigned gaming licensing process, enhancing efficiency by 40% with a new competency testing template (2018).• Led technical inspections, identifying and mitigating risks, improving compliance assurance (2018).• Established an enterprise-wide Data Sanitization Standard, ensuring data security (2018).• Improved IT controls efficiency by 30% through standardized assurance testing (2018).• Efficiently managed GovTech remediations for BMNet, completing 25% ahead of schedule (2017).• Developed an IT Risk Framework and formalized policies for BMNet environment (2017).• Formulated a global process for compliance gap remediation, enhancing cybersecurity measures (2016-2017).• Influenced adoption of SOX controls for cloud-based applications, strengthening IT governance (2015-2016).• Reduced internal auditing hours by 50% for SOX and regulatory audits using IPE concepts (2015).• Evaluated internal control code revisions, driving compliance with regulatory changes (2018-2019).• Recommended policy and technology solutions to senior management for compliance risks (2018-2019).• Led department-wide compliance preparedness for regulatory requirement changes (2018-2019).• Managed awareness campaigns and training workshops on regulatory changes (2018-2019).• Led compliance assurance for regulator inspections, ensuring adherence and mitigating issues (2017-2018).• Liaised with regulators during inspections, streamlining communication and follow-up (2017-2018).• Synthesized analyses of compliance and operational risks to influence business solutions (2017-2018).• Provided risk advice for business projects and operational requests (2017-2018).• Managed compliance remediation programs and stakeholder coordination for effective implementation (2014-2017).• Coordinated operational and regulatory audits, enhancing audit readiness and risk mitigation (2014-2017).
  • Bank Of America Merrill Lynch
    Senior Dba (Db2)
    Bank Of America Merrill Lynch May 2011 - Sep 2014
    Charlotte, Nc, Us
    • Achieved Outstanding Delivery recognition for standardizing support documentation, enhancing enterprise-wide production support (2013).• Awarded Exceptional Teamwork recognition for delivering impactful Mainframe Technologies training to future technologists (2013).• Contributed to a DB2 conversion project, reducing 9 MIPS and achieving annual cost savings of $9,500 (2013).• Managed DB2 Database objects and developed data models with business technology teams, optimizing business processes (2011-2014).• Oversaw and improved DB2 database performance, maintenance, and utilities, ensuring efficient database operations (2011-2014).
  • Merrill Lynch
    It Operations Analyst (Mainframe & Midrange)
    Merrill Lynch Sep 2009 - May 2011
    New York, Ny, Us
    • Established Singapore International Command Centre, ensuring a seamless transition and global operations (2009-2010).• Managed incidents for global mainframe and midrange systems, minimizing disruptions and ensuring prompt resolution (2009-2011).• Administered systems for global mainframe and midrange, maintaining system reliability and performance (2009-2011).• Supported client-facing applications, ensuring uninterrupted service delivery to clients (2009-2011).• Effectively managed mainframe and midrange operations, contributing to overall IT stability and performance (2009-2011).
  • Mineral Engineering Technical Services (Mets)
    Process Engineer
    Mineral Engineering Technical Services (Mets) Oct 2008 - Feb 2009
    West Perth, Wa, Au
  • Simon Carves Engineering
    Process Engineer
    Simon Carves Engineering Mar 2008 - Jul 2008

Marsyita Mohtar Skills

Incident Management Change Management Risk Management Internal Controls Compliance Remediation Cisa Cobit Process Improvement Business Process It Operations Database Administration Databases Db2 Ibm Mainframe Mainframe Troubleshooting Jes2 Sql Itil Certified Itil Infrastructure Project Management Management Disaster Recovery Ibm Db2 Information Assurance Business Process Improvement Vendor Management Business Analysis Computer Networking Computer Security Network Administration Network Security Operating Systems

Marsyita Mohtar Education Details

  • Curtin University
    Curtin University
    Chemical Engineering
  • Singapore Polytechnic
    Singapore Polytechnic
    Chemical Engineering

Frequently Asked Questions about Marsyita Mohtar

What company does Marsyita Mohtar work for?

Marsyita Mohtar works for Tp Icap

What is Marsyita Mohtar's role at the current company?

Marsyita Mohtar's current role is Regional Head of IT Risk Management and Controls.

What is Marsyita Mohtar's email address?

Marsyita Mohtar's email address is cr****@****ail.com

What schools did Marsyita Mohtar attend?

Marsyita Mohtar attended Curtin University, Singapore Polytechnic.

What skills is Marsyita Mohtar known for?

Marsyita Mohtar has skills like Incident Management, Change Management, Risk Management, Internal Controls, Compliance Remediation, Cisa, Cobit, Process Improvement, Business Process, It Operations, Database Administration, Databases.

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