Senior IT Risk & Controls Advisor

RECRUIT EXPRESS PTE LTD; Singapore; On-site; SGD 90,000 - 150,000; Full time

Job summary

RECRUIT EXPRESS PTE LTD in Singapore is seeking an experienced IT Risk professional to advise on technology controls and governance. The role focuses on engaging senior stakeholders, leading end-to-end risk assessments, and identifying control gaps with practical remediation plans.

The ideal candidate has 3-5+ years in IT Risk/IT Audit within Banking/FS/Payments and holds CRISC, CISA, or CISSP certifications.

Qualifications

• 3-5+ years of experience in IT Risk, Technology Risk, IT Controls, IT Audit, Technology Governance or IT Risk Consulting.
• Strong experience within the Banking / Financial Services / Payments sector.
• Certification: CRISC, CISA, or CISSP preferred.
• Experience providing risk advisory / consulting support to Technology and Business stakeholders.
• Strong track record in stakeholder management, particularly with senior Technology, Risk, Business and Information Security stakeholders.
• Experience leading technology risk assessments, regulatory risk reviews and remediation programmes.
• Experience supporting regulatory reviews, audits and technology risk assessments.

Responsibilities

• Provide IT Risk and Technology Controls advisory to application owners, technology teams and business stakeholders.
• Engage and manage senior stakeholders across Technology, Risk, Information Security, Business and COO functions.
• Lead end-to-end technology risk assessments, including RCSA, ERP, eRIC, SIAI, JDI, AIAI and RIAI activities.
• Identify technology control gaps, assess risk impact and work with stakeholders to develop practical risk mitigation and remediation plans.
• Provide consulting support on technology risk governance, control frameworks and regulatory requirements.
• Partner with Application Managers, Technology Leads, Information Security and Enterprise Risk teams to resolve audit findings, regulatory issues and technology risk gaps.
• Support stakeholders during internal/external audits, regulatory examinations and technology control assessments, coordinating responses and remediation activities.
• Any other ad-hoc duties as assigned by supervisor

Skills

IT Risk

Stakeholder management

Risk advisory

Regulatory risk

Risk assessments

Job description

RECRUIT EXPRESS PTE LTD in Singapore is seeking an experienced IT Risk professional to advise on technology controls and governance. The role focuses on engaging senior stakeholders, leading end-to-end risk assessments, and identifying control gaps with practical remediation plans.

The ideal candidate has 3-5+ years in IT Risk/IT Audit within Banking/FS/Payments and holds CRISC, CISA, or CISSP certifications.