Technology Risk Analyst (IT Regulatory / Governance)

SMART INFORMATION MANAGEMENT SYSTEMS PRIVATE LIMITED; Singapore; Presencial; SGD 90.000 - 140.000; Tempo integral

Resumo da vaga

Smart IMS Inc in Singapore is recruiting a Technology Risk Analyst to support the Technology Risk & Application Governance function for a leading global bank. The role focuses on risk culture, governance, vulnerability remediation, and reporting to senior stakeholders.

You will collaborate with regional application groups, GI Security, and process owners to streamline risk processes and ensure timely responses to governance requirements.

Qualificações

• 2–4 years of experience supporting IT compliance, governance or risk projects.
• Familiar with MAS TRM, SOX, COBIT, ITIL frameworks.
• Strong documentation, tracking and coordination skills.
• Microsoft Office, SharePoint and project-tracking tools proficient.
• CISA or CISSP certification is a plus.

Responsabilidades

• Foster risk culture Identify, Escalate, Debate risk culture.
• Develop and socialize risk mitigation strategies.
• Drive application governance including vulnerability remediation and continuity tracking.
• Manage senior stakeholder communication and reporting.
• Collaborate with regional application groups and enterprise process owners on governance and exceptions.
• Oversee quality assurance and GI security related Findings program.
• Promote risk culture within GCIBT and lead participation in technology risk activities.

Conhecimentos

IT compliance

Regulatory frameworks

Documentation & coordination

Banking/FS experience

Project lifecycle understanding

Ferramentas

Microsoft Office

SharePoint

Project tracking tools

Descrição da vaga

Executive Summary

Smart IMS Inc provides Digital technology & Cloud transformation services, Application & Infrastructure Management Services, Unified Communications and Insurance implementation services to customers across the Americas, Europe, Middle East, and Asia-Pacific regions. As the trusted technology and business partner of leading MNCs, including Global Investment Banks, Smart IMS is also a Microsoft Gold Certified Partner, Oracle Platinum Partner and AWS MSP Partner.

We are looking to hire a Technology Risk Analyst in Singapore to support our client which is a leading global investment bank. The successful candidate will support the Technology Risk & Application Governance function of the team.

Key Responsibilities:

• 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