Technology Governance Analyst

Hong Kong Unison Limited; Singapore; On-site; SGD 70,000 - 110,000; Full time

Job summary

Unison Consulting in Singapore is seeking an IT Risk Specialist to lead governance activities, assess IT risk in operations, and coordinate with the Second Line of Defense for control self-assessments. You will identify emerging threats and drive mitigation across the technology division.

The role focuses on regulatory compliance under MAS and strong risk culture, with collaboration across audit and risk management teams in a dynamic client environment.

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.

Responsibilities

• Conduct risk assessments and propose / implement risk management plans.
• Ensure visibility, escalation, and management of IT risks inherent in service delivery and day-to-day operations.
• Collaborate with the Second Line of Defense (Tech Risk) for control self-assessment exercises.
• Identify emerging risks and implement effective mitigation strategies.

Skills

IT risk governance

Risk assessment

MAS regulations

Information security

Education

Bachelor's or Diploma in Computer Science or IT

Tools

GRC tool

Job description

· 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

Requirements

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 ...

Unison Consulting established in the year 2012 in Singapore. We provide technology consulting, systems implementation, and integrations service to Asia Pacific customers. We help transform enterprise data in actionable insights. Our consultants have wide range of functional expertise within Banking and Financial services spectrum, working closely with clients to anticipate, illuminate and overcome complex business challenges.

Our objective is to be a one-stop solution provider all enterprise business intelligence and data warehousing needs of organizations.

Our mission is to consistently deliver our services to our clients in a cost-effective way without compromising the quality.

Our current clients include - DBS, OCBC, Standard Chartered Bank and Maybank.

Unison Consulting established in the year 2012 in Singapore. We provide technology consulting, systems implementation, and integrations service to Asia Pacific customers. We help transform enterprise data in actionable insights. Our consultants have wide range of functional expertise within Banking and Financial services spectrum, working closely with clients to anticipate, illuminate and overcome complex business challenges.

Our objective is to be a one-stop solution provider all enterprise business intelligence and data warehousing needs of organizations.

Our mission is to consistently deliver our services to our clients in a cost-effective way without compromising the quality.

Our current clients include - DBS, OCBC, Standard Chartered Bank and Maybank.