Technology Risk Analyst (IT Regulatory / Governance / Banking)

Smart IMS Inc.; Singapore; On-site; SGD 60,000 - 100,000; Full time

Job summary

Smart IMS Inc. in Singapore is seeking a Technology Risk Analyst to support the Technology Risk & Application Governance function for a leading global investment bank. The role focuses on risk culture, governance, and controls across the region.

You will engage with senior stakeholders, drive remediation, and coordinate cross‑division risk activities, leveraging MAS TRM, COBIT, ITIL and related standards. 2–4 years in IT risk or compliance is required; CISA/CISSP is a plus.

Qualifications

• 2–4 years of IT compliance, governance or risk experience.
• Familiarity with MAS TRM, SOX, COBIT, ITIL.
• Strong documentation, tracking, and coordination skills.
• Proficient with MS Office, SharePoint and project tracking tools.
• Banking or financial services experience is advantageous.
• CISA/CISSP certification is a plus.

Responsibilities

• Foster Identify, Escalate, Debate risk culture.
• Develop and socialize risk mitigation strategies.
• Drive Application Governance including vulnerability remediation, risk integration, ESM, end of life tracking, Business Continuity tracking, and application recovery tracking.
• Manage senior stakeholders' communication and reporting.
• Identify opportunities to streamline risk management processes; partner across divisions.
• Collaborate with regional application groups, Risk Leads and GIS to respond to governance and exception processes.
• Quality assurance and GIS findings program oversight.
• Promote good risk culture and lead participation in technology risk activities.

Skills

IT compliance

Risk management

Documentation

Stakeholder communication

Regulatory frameworks

CISA/CISSP

Banking domain

IT project lifecycle

Microsoft Office

SharePoint

Tools

Microsoft Office

SharePoint

Project tracking tools

Job description

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