Technical Risk Analyst

Smart IMS Inc.; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

Smart IMS Inc. in Singapore is seeking an IT Governance Specialist to foster risk culture and drive governance across applications.

You will work with risk leads, ensure regulatory compliance (MAS TRM, SOX, COBIT, ITIL), and manage stakeholder reporting while improving risk management processes.

Ideal candidates have 2–4 years in IT compliance, strong documentation, and familiarity with banking environments.

Qualifications

• 2–4 years of experience in IT compliance, governance or risk projects.
• Familiarity with MAS TRM, SOX, COBIT, ITIL.
• Strong documentation, tracking and coordination skills.
• Meticulous attention to detail with a process-driven mindset.
• CISA/CISSP certification is an added advantage.

Responsibilities

• Foster the Identify, Escalate, Debate risk culture.
• Develop and socialize potential risk mitigation strategies.
• Drive Application Governance function including Vulnerability remediation, Risk Integration Support Environment, End of Life tracking, Business Continuity tracking and Application Recovery tracking.
• Manage senior stakeholders’ communication and reporting.
• Identify opportunities for enhancing or streamlining execution of risk management processes; partner across divisions.
• Collaborate across region application groups, Risk Leads and enterprise process owners to respond to Application governance and exception process.
• Quality assurance and Global Information Security related findings program oversight.
• Promote good risk culture and risk management within GCIBT, leading participation in technology risk activities.

Skills

Documentation

Coordination

Attention to detail

Process-driven mindset

Regulatory awareness

Education

CISA/CISSP certification (advantage)

Tools

Microsoft Office

SharePoint

Project tracking tools

Job description

• Foster the Identify, Escalate, Debate risk culture.
• Develop and socialize potential risk mitigation strategies.
• Drive Application Governance function which includes but not limited to Vulnerability remediation, Risk Integration Support Environment, End of Life tracking, Business Continuity tracking and Application Recovery tracking.
• Manage senior stakeholders’ communication and reporting.
• Identify opportunities for enhancing or streamlining execution of risk management processes; partner across multiple divisions to execute.
• Collaborate across the region application groups, Risk Leads and enterprise process owners (including Global Information Security) to respond to Application governance and exception process.
• Quality assurance and Global Information Security related findings program oversight
• Practice and promote good risk culture and risk management within GCIBT, leading participation in technology risk activities.

Requirements:

• At least 2 to 4 years of experience supporting IT compliance, governance or risk projects / functions
• Familiarity with regulatory requirements and industry frameworks (e.g., MAS TRM, SOX, COBIT, ITIL).
• Strong documentation, tracking, and coordination skills.
• Proficient in Microsoft Office (Excel, PowerPoint), SharePoint, and project tracking tools.
• Meticulous attention to detail with a structured and process-driven mindset.
• Experience working in a banking or financial services environment is an advantage
• Familiarity with IT project lifecycle and change management processes.
• Having CISA/CISSP certification is added advantage