Risk & Control Analyst (Advanced) | Leading Bank

A-IT SOFTWARE SERVICES PTE LTD; Singapore; Sur place; SGD 73 000 - 112 000; Plein temps

Avantages offerts par ce poste

14 days Annual Leave

MOM-standard Medical and Hospitali­sai

Insurance coverage

Completion/performance bonuses

Résumé du poste

Leading Bank Singapore is seeking an experienced Risk & Control Analyst to lead SDLC governance modernisation through automation, AI-enabled assurance and continuous compliance. You will partner with Technology, Risk, Information Security, Audit, DevSecOps, Architecture and Data & AI teams to strengthen controls and audit readiness.

You will design automated governance controls, dashboards and monitoring across SDLC toolchains, driving responsible AI-assisted assurance and governance metrics for

Qualifications

• 10 to 12 years of experience in SDLC governance, DevSecOps, Software Quality Assurance, Technology Risk, Engineering Excellence or related domains.
• Proven experience in governance or control automation, compliance monitoring, enterprise SDLC toolchains, digital transformation and AI-enabled initiatives.
• Experience in regulated environments and relevant regulatory standards, with a strong track record leading cross-functional transformation.
• Bachelor's Degree in a relevant technology discipline; COBIT, ITIL, CRISC or CISA certification preferred.

Responsabilités

• Define, maintain and continuously enhance SDLC governance standards, procedures, controls, guardrails, guides and tool playbooks covering requirements, source code, testing, release management, CI/CD and production deployment.
• Design and implement automated governance controls, validation rules, dashboards, reporting and continuous monitoring across SDLC toolchains, embedding controls into engineering workflows to reduce reliance on manual reviews.
• Lead responsible AI-assisted assurance for evidence validation, compliance anomaly detection, risk identification, control-effectiveness assessment and governance insights, ensuring decisions remain transparent, explainable, auditable and compliant.
• Monitor control adherence, compliance exceptions, remediation effectiveness, and quality and adoption trends, developing governance metrics and executive dashboards to support continuous assurance.
• Maintain the SDLC process asset repository and lifecycle, including review, approval, version control, publication and retirement of standards, procedures, templates, playbooks and control documents.
• Support cross-functional governance transformation with Engineering, DevSecOps, Architecture, Technology Risk, Information Security, Audit and Data & AI teams, presenting risk assessments and recommendations to senior stakeholders.
• Promote continuous improvement and governance capability building across the organisation.

Connaissances

SDLC governance

DevSecOps

Software QA

Technology Risk

Engineering Excellence

Cross-functional leadership

Formation

Bachelor's Degree in a relevant technology discipline

COBIT/ITIL/CRISC/CISA certification preferred

Description du poste

Location: Singapore
Contract Duration: 12 Months (Renewable/Convertible, subject to performance/headcount)
Salary Range: $6,500 - $10,000
Working Hours: Monday to Friday, standard office hours

About the Role

Our client, a leading bank in Singapore, is looking for an experienced Risk & Control Analyst to lead the modernisation of software development lifecycle (SDLC) governance through automation, AI-enabled assurance and continuous compliance. In this role, you will partner with Technology, Risk, Information Security, Audit, DevSecOps, Architecture and Data & AI teams to strengthen controls, delivery quality and audit readiness.

Key Responsibilities

1. Define, maintain and continuously enhance SDLC governance standards, procedures, controls, guardrails, guides and tool playbooks covering requirements, source code, testing, release management, CI/CD and production deployment.
2. Design and implement automated governance controls, validation rules, dashboards, reporting and continuous monitoring across SDLC toolchains, embedding controls into engineering workflows to reduce reliance on manual reviews.
3. Lead responsible AI-assisted assurance for evidence validation, compliance anomaly detection, risk identification, control-effectiveness assessment and governance insights, ensuring decisions remain transparent, explainable, auditable and compliant.
4. Monitor control adherence, compliance exceptions, remediation effectiveness, and quality and adoption trends, developing governance metrics and executive dashboards to support continuous assurance.
5. Maintain the SDLC process asset repository and lifecycle, including review, approval, version control, publication and retirement of standards, procedures, templates, playbooks and control documents.
6. Support cross-functional governance transformation with Engineering, DevSecOps, Architecture, Technology Risk, Information Security, Audit and Data & AI teams, presenting risk assessments and recommendations to senior stakeholders.
7. Promote continuous improvement and governance capability building across the organisation.

Requirements

• 10 to 12 years of experience in SDLC governance, DevSecOps, Software Quality Assurance, Technology Risk, Engineering Excellence or related domains.
• Proven experience in governance or control automation, compliance monitoring, enterprise SDLC toolchains, digital transformation and AI-enabled initiatives.
• Experience in regulated environments and relevant regulatory standards, with a strong track record leading cross-functional transformation.
• Bachelor's Degree in a relevant technology discipline; COBIT, ITIL, CRISC or CISA certification preferred.

What You'll Enjoy

Entitled with 14 days Annual Leave, MOM-standard Medical and Hospitalisation Leave, insurance coverage, and completion/performance bonuses.