Technology Governance Analyst

Unison Group; Singapore; On-site; SGD 70,000 - 120,000; Full time

Job summary

Unison Group is seeking an IT Risk Manager in Singapore to oversee risk assessments, mitigation, and governance within the Technology division. You will ensure visibility and escalation of IT risks, and coordinate with the Second Line of Defense to support MAS-related regulatory compliance.

Responsibilities include monitoring KPIs/KRIs, reporting to Risk Committees, and fostering a strong IT risk culture across IT operations and services.

Qualifications

• Diploma or Degree in Computer Science or Information Technology.
• 3–5 years of experience in Technology Risk (IT operations, security, risk and compliance, or audit).
• Familiar with MAS regulatory requirements; MAS notices/guidelines/PDPA; industry certs like CISA/CISM/CISSP/CRISC/ITIL are beneficial.

Responsibilities

• Conduct risk assessments and propose/implement risk management plans.
• Ensure visibility, escalation, and management of IT risks in technology services and day-to-day operations.
• Coordinate IT audits and manage responses to audit findings.
• Monitor KPIs and KRIs; report IT governance performance to risk committees.

Skills

IT risk management

Risk assessment

Regulatory compliance

Governance

Education

Diploma or Degree in Computer Science or Information Technology

Tools

GRC tools

Job description

IT Risk Management

• Conduct risk assessments and propose / implement risk management plans.
• Ensure visibility, escalation, and management of IT risks inherent in the delivery of technology services and day to day operations
• Review risk issues that are lodged in GRC tool timely and lapses are managed and risk assessed
• Collaborate with the Second Line of Defense (Tech Risk) to conduct periodic control self-assessment exercises.
• Identify emerging risks, conduct thorough risk assessments, and implement effective mitigation strategies.

Compliance and Audit

• Ensure compliance with IT policies and standards and regulations
• Coordinate IT audits and manage responses to audit findings

Collaboration and Communication

• Facilitate IT Risk governance training and awareness programs for employees
• Promote a strong IT risk culture across the Technology division

Performance Monitoring and Reporting

• Monitor key performance indicators and key risk indicators
• Report on IT governance performance to stakeholders in Risk Committees
• Highlighting and articulating inherent risks to senior management

Experiences

• Diploma or Degree in Computer Science or Information Technology.
• 3 – 5 years of experience in Technology Risk ie. monitoring of IT Operations, Security, Risk and Compliance or audit.
• Familiar with MAS regulatory requirements including Technology related MAS notices, guidelines, advisories, PDPA and Industry certifications like CISA, CISM, CISSP, CRISC and ITIL will be beneficial