IT Risk & Control Specialist (Banking / Payments / Technology Audit / ITAC)

SMART INFORMATION MANAGEMENT SYSTEMS PRIVATE LIMITED; Singapore; Sur place; SGD 90 000 - 150 000; Plein temps

Résumé du poste

SMART INFORMATION MANAGEMENT SYSTEMS PRIVATE LIMITED, operating as Smart IMS, seeks an IT Risk & Control Specialist in Singapore to support a top global investment bank.

The role involves managing risk across multiple control domains, leading QA, and coordinating with senior stakeholders to implement effective risk mitigations.

Qualifications

• Bachelor's degree in IT; 3–5+ years of experience; professional certifications preferred (CISA, CISM, COBIT Foundation).
• Experience executing Risk initiatives within tech risk, compliance or tech audit roles.
• Risk testing in Application or IT Infrastructure Control Testing.
• Experience in payments domain preferred; APAC regulatory knowledge advantageous.
• Excellent communication and ability to influence senior stakeholders.

Responsabilités

• Drive risk engagement & management across ERP, RCSA, eRIC, SIAI, JDI, AIAI, RIAI.
• Lead QA testing, Business Continuity for applications, Sustainability program with JIRA for Risk management.
• Manage senior stakeholders communication and reporting.
• Develop and socialize risk mitigation strategies.
• Foster Identify, Escalate, Debate risk culture.
• Assess regulatory changes (MAS, HKMA, CBRC, OJK, RBI) affecting tech/operations; drive mitigations.
• Collaborate across GCIBT application groups and risk leads to respond to audits & inquiries.
• Assist business/process owners in remediating significant risks.
• Identify opportunities to streamline risk management processes.

Connaissances

IT risk management

Audit & compliance

Control testing

Regulatory knowledge

Stakeholder management

Regulatory reporting

Formation

Bachelor's degree in IT

CISA

CISM

COBIT Foundation

Outils

JIRA

Description du poste

Executive Summary

Smart IMS Inc provides Digital technology & Cloud transformation services, Application & Infrastructure Management Services, Unified Communications and Insurance implementation services to customers across the Americas, Europe, Middle East, and Asia-Pacific regions. As the trusted technology and business partner of leading MNCs, including Global Investment Banks, Smart IMS is also a Microsoft Gold Certified Partner, Oracle Platinum Partner and AWS MSP Partner.

We are looking to hire a IT Risk & Control Specialist in Singapore to support our client which is a top global investment bank.

What you can expect

The role will sit within the APAC Risk & Controls function of the bank, which works with Application Managers, Enterprise Control functions and COOs across the line of businesses to ensure that control gaps are identified and remediated.

You will oversee the effective implementation of the Bank's Risk framework and Global Technology (GT) governance routines and requirements, using established tools and documented procedures. This includes documentation to enable tracking, monitoring, and escalation of technology risk related issues to management, and acting as an ambassador of the risk culture.

What you will do

• Drive risk engagement & management and issue identification; in particular E2E risk management includes ERP, RCSA, eRIC, SIAI, JDI, AIAI, RIAI etc.
• Drive QA (Quality Assurance) testing, Business Continuity for applications, Sustainability Program and new toolset adoption with JIRA for Risk management.
• Manage senior stakeholders communication and reporting
• Develop and socialize potential risk mitigation strategies
• Foster the Identify, Escalate, Debate risk culture
• Assess regulatory (eg MAS, HKMA, CBRC, OJK, RBI, etc) changes impacting technology and operations and drive related risk mitigation program with required stakeholders
• Manage regulatory relationships, where relevant
• Collaborate across the GCIBT application groups, Risk Leads and enterprise process owners (including Global Information Security) to respond to Internal and External Audits, Exams, and Regulatory/Clearing Inquiries & Assessments.
• Assist business and process owners with remediating the most significant risks including Audit Issues, Self-Identified Audit Issues, Compliance Identified Audit Issues, Regulatory Issues
• Identify opportunities for enhancing or streamlining execution of risk management processes; partner across multiple divisions to execute.

Job Requirements

• Individual with IT Risk / Audit / Control experience in the Banking/FI domain .
• Bachelor's degree in IT, minimum 3-5 plus years of experience, industry certifications (CISA, CISM, COBIT foundation, etc) preferred.
• Relevant experience in executing Risk initiatives within a tech risk function, compliance or technology audit role.
• Possess risk experience in Application or IT Infrastructure Control Testing
• Experience in leading programs for proactively identifying regulatory risk exposure and potential non-compliant areas
• Experienced in the payments domain will be preferred.
• Knowledge of APAC regulations & understanding of regulatory risk management preferred.
• Possess confidence and assertiveness, unafraid to voice opinions and influence stakeholders effectively.