Technology Risk Analyst – Third-Party Risk _ Contract

NTT SINGAPORE PTE. LTD.

Singapore

On-site

SGD 78,000 - 100,000

Full time

5 days ago
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Job summary

NTT SINGAPORE PTE. LTD. is seeking a Technology Risk Analyst to assess third-party service providers, outsourcing arrangements and related controls. This six-month contract role is based in Changi and involves extensive due diligence, documentation and stakeholder engagement.

The ideal candidate has experience in technology risk, IT audit or information security reviews, with familiarity in ISO 27001, NIST, SOC 1/2 and MAS expectations.

Qualifications

  • Diploma or degree in Information Technology, Cybersecurity, Information Systems, Risk Management or related discipline.
  • Experience in third-party risk management, vendor due diligence, technology risk or information security reviews.
  • Knowledge of IT general controls, access management, change management, vulnerability management, incident management and business continuity.
  • Familiarity with ISO 27001, NIST, COBIT, SOC 1 or SOC 2 and MAS expectations is advantageous.

Responsibilities

  • Conduct due diligence and technology-risk assessments of third-party service providers and outsourcing arrangements.
  • Assess information security, cybersecurity, cloud, technology, operational and compliance risks.
  • Review vendor questionnaires, policies, certifications, audit reports and supporting control evidence.
  • Evaluate the design and effectiveness of security and technology controls.
  • Identify control gaps, risk exposures and areas of non-compliance.
  • Document assessment findings, risk ratings and practical remediation recommendations.
  • Engage vendors, stakeholders and control owners to clarify findings and obtain evidence.
  • Track identified risks, remediation actions and documentation to closure.
  • Prepare clear assessment reports and management updates.
  • Support MAS regulatory expectations through adherence to internal policies and control frameworks.

Skills

Technology risk
Vendor due diligence
Cybersecurity risk
IT audit
InfoSec reviews
Stakeholder management
Analytical skills
Documentation
Regulatory awareness

Education

Diploma or degree in IT/Cybersecurity/IS/Risk Mgmt

Job description

Technology Risk Analyst – Third-Party Risk

We are seeking an experienced Technology Risk Analyst to support the security review and assessment of third-party service providers and outsourcing arrangements for a leading financial institution.

This is a 06 -month contract position based in Changi, with employment through NTT Singapore.

Key Responsibilities
  • Conduct due diligence and technology-risk assessments of third-party service providers and outsourcing arrangements.
  • Assess information security, cybersecurity, cloud, technology, operational and compliance risks.
  • Review vendor questionnaires, policies, certifications, audit reports and supporting control evidence.
  • Evaluate the design and effectiveness of security and technology controls.
  • Identify control gaps, risk exposures and areas of non-compliance.
  • Document assessment findings, risk ratings and practical remediation recommendations.
  • Engage vendors, business stakeholders, technology teams and control owners to clarify findings and obtain evidence.
  • Track identified risks, remediation actions and outstanding documentation through closure.
  • Prepare clear assessment reports and management updates.
  • Support compliance with internal policies, control frameworks and applicable MAS regulatory expectations.
Requirements
  • Diploma or degree in Information Technology, Cybersecurity, Information Systems, Risk Management or a related discipline.
  • Relevant experience in third-party risk management, vendor due diligence, technology risk, cybersecurity risk, IT audit or information security reviews.
  • Experience reviewing technology controls, supporting evidence and audit documentation.
  • Knowledge of IT general controls, access management, change management, vulnerability management, incident management and business continuity.
  • Familiarity with cloud security, outsourcing risk and technology-risk controls.
  • Understanding of recognised frameworks such as ISO 27001, NIST, COBIT, SOC 1 or SOC 2.
  • Familiarity with MAS technology-risk and outsourcing expectations would be advantageous.
  • Strong analytical, documentation, report-writing and stakeholder-management skills.
  • Ability to work independently and manage multiple assessments within agreed timelines.
  • Professional certifications such as CISA, CISSP, CRISC, CISM or ISO 27001 would be advantageous.
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