Tech Risk & Controls Specialist - Banking & Payments

SMART IMS TECHNOLOGIES PTE. LTD.; Singapore; On-site; SGD 90,000 - 150,000; Full time

Job summary

Smart IMS Inc in Singapore is hiring an IT Risk & Control Specialist to support a leading global investment bank. The role sits within APAC Risk & Controls and focuses on implementing the bank's risk framework and governance routines.

You will oversee risk management across modules, engage with stakeholders, and drive remediation and regulatory alignment in a fast-paced, multinational environment.

Qualifications

• IT risk audit or control experience in banking/ FI domain.
• Bachelor’s degree in IT; 4–6+ years of experience.
• Experience executing risk initiatives within tech risk, compliance, or tech audit.
• Experience in payments domain risk.
• Experience in application control testing.
• Experience leading programs for regulatory risk exposure.

Responsibilities

• Drive risk engagement and management and issue identification across controls (ERP, RCSA, eRIC, SIAI, JDI, AIAI, RIAI, etc).
• Drive QA 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 changes impacting technology and operations and drive related risk mitigation program with stakeholders.
• Manage regulatory relationships, where relevant.
• Collaborate with GCIBT application groups, Risk Leads and process owners to respond to audits, exams, and inquiries.
• Assist business and process owners with remediating significant risks.
• Identify opportunities to enhance or streamline risk management processes.

Skills

IT risk audit

Banking domain

Regulatory risk

Application control testing

Stakeholder management

Risk program leadership

Education

Bachelor's degree in IT

Job description

Smart IMS Inc in Singapore is hiring an IT Risk & Control Specialist to support a leading global investment bank. The role sits within APAC Risk & Controls and focuses on implementing the bank's risk framework and governance routines.

You will oversee risk management across modules, engage with stakeholders, and drive remediation and regulatory alignment in a fast-paced, multinational environment.