Senior APAC Technology Risk & Controls Leader

Smart Information Management Systems India Private Limited; Singapore; Sur place; SGD 120 000 - 180 000; Plein temps

Résumé du poste

Smart Information Management Systems India Private Limited is seeking an APAC Technology Risk lead to drive risk governance across enterprise technology and banking apps in the APAC region. This senior role requires end-to-end ownership of risk and controls, and coordination of audits, regulatory exams, and remediation programs across multiple jurisdictions.

You will act as the regional point of contact for risk across Technology, Finance, Compliance, Information Security, and Audit, ensuring

Qualifications

• 4+ years in Technology Risk, IT Audit, Compliance, or Governance in financial services or large enterprise environments.
• Strong expertise in audit management, regulatory engagement, and risk assessment frameworks.
• Proven end-to-end audit/exam coordination and issue remediation.

Responsabilités

• Lead APAC participation in regulatory exams, internal and external audits, surveys, and targeted risk assessments.
• Manage audit and regulatory engagements end-to-end, ensuring adherence to governance standards, timelines, and quality expectations.
• Own and drive risk and control lifecycle management, including: audit findings and issue remediation; risk acceptance and renewal processes; extended remediation plans and control improvements.
• Oversee regulatory compliance with regional authorities (MAS, RBI, HKMA, etc.) and align with internal policies and frameworks.
• Coordinate evidence collection, validation, and submission for control testing and TRM reviews.
• Provide updates to senior leadership on risk posture and remediation progress.

Connaissances

Audit management

Regulatory engagement

Stakeholder management

Risk assessment

Analytical thinking

Communication to senior leadership

Formation

CISA certification

ISO/IEC 20000 Auditor

ITIL Certification

Scrum Master / Agile certifications

MAS TRM knowledge

Outils

ITIL

Description du poste

Smart Information Management Systems India Private Limited is seeking an APAC Technology Risk lead to drive risk governance across enterprise technology and banking apps in the APAC region. This senior role requires end-to-end ownership of risk and controls, and coordination of audits, regulatory exams, and remediation programs across multiple jurisdictions.

You will act as the regional point of contact for risk across Technology, Finance, Compliance, Information Security, and Audit, ensuring