Strategic Technology Risk & Controls Analyst

RiDiK (a Subsidiary of CLPS. Nasdaq: CLPS); Singapore; On-site; SGD 65,000 - 90,000; Part time

Job summary

RiDiK (a Subsidiary of CLPS. Nasdaq: CLPS) in Singapore is seeking a Technology Risk & Controls Analyst to support risk reviews, control assessments, and remediation tracking across technology platforms.

You will analyze technology risks, emerging risks, and control gaps, and track remediation actions arising from incidents, audits, and regulatory reviews. The role also involves supporting RCSA, KRI monitoring, and executive reporting.

Qualifications

• Bachelor's degree in a technology or risk-related field and professional certification.
• Minimum 3 years of experience in one or more of the listed areas.
• Experience with risk reviews, control assessments, and remediation tracking.

Responsibilities

• Support risk reviews, risk assessments, and control effectiveness reviews across technology platforms.
• Perform analysis of technology risks, emerging risks, and control gaps.
• Track remediation actions arising from incidents, audits, assessments, and regulatory reviews.
• Support RCSA activities and maintenance of risk registers.
• Assist in KRI monitoring, trend analysis, and preparation of management reporting.
• Conduct thematic reviews and root cause analysis of control deficiencies.
• Prepare risk dashboards, metrics, and executive reports.
• Support review of technology changes and associated risk controls.
• Perform analysis of change failures, unauthorised changes, and change-related incidents.
• Track change governance metrics and trend reporting.
• Assist in improvement initiatives relating to change and release management processes.
• Support cybersecurity governance activities and tracking of security risk remediation actions.

Skills

Technology Risk Management

IT Governance

IT Controls

Cybersecurity Governance

IT Audit

Operational Risk

Service Resilience

Education

Bachelor's Degree in Computer Science/Information Technology/Engineering/Information Systems/Cybersecurity/Risk Management

Professional certification in technology risk domains or equivalent

Job description

RiDiK (a Subsidiary of CLPS. Nasdaq: CLPS) in Singapore is seeking a Technology Risk & Controls Analyst to support risk reviews, control assessments, and remediation tracking across technology platforms.

You will analyze technology risks, emerging risks, and control gaps, and track remediation actions arising from incidents, audits, and regulatory reviews. The role also involves supporting RCSA, KRI monitoring, and executive reporting.