Technology Risk & Control Specialist #IJO

RECRUIT EXPRESS PTE LTD; Singapore; On-site; SGD 90,000 - 150,000; Full time

Job summary

RECRUIT EXPRESS PTE LTD seeks an IT Risk Audit/Control professional to drive risk engagement across ERP and regulatory programs in a banking environment. You will mentor teams, liaise with senior stakeholders, and develop mitigations in response to evolving MAS/HKMA/APAC regulations.

The role demands 4–6+ years in IT risk or control, a degree in IT, and qualifications such as CRISC/CISSP/CISA are advantageous.

Qualifications

• Degree in IT or related field; 4–6+ years in IT risk/audit in Banking/FI.
• Certifications such as CRISC, CISSP, CISA are advantageous.
• Experience executing risk initiatives within tech risk, compliance, or technology audit.

Responsibilities

• Drive risk engagement and management for ERP, RCSA, eRIC, SIAI, JDI, AIAI, RIAI, etc.
• Drive QA testing, Business Continuity for applications, sustainability program and tool adoption with JIRA for Risk management.
• Manage senior stakeholders communication and reporting.
• Develop and socialize risk mitigation strategies.
• Foster Identify, Escalate, Debate risk culture.
• Assess regulatory changes (MAS, HKMA, CBRC, OJK, RBI) and drive risk programs.
• Collaborate with GCIBT application groups, Risk Leads and enterprise process owners for audits and inquiries.
• Assist business/process owners remediating significant risks and audit issues.
• Identify opportunities to streamline risk management processes across divisions.

Skills

IT Risk Audit/Control

Stakeholder management

Regulatory risk awareness

Payments domain experience

Regulatory knowledge APAC

Audit/compliance experience

Education

Bachelor’s degree in IT

Job description

What you will do:

• Drive risk engagement & management and issue identification; in particular E2E risk management includes ERP, RCSA, eRIC,SIAI, JDI, AIAI, RIAI etc.
• Drive QA (Quality Assurance) testing, Business Continuity for applications, Sustainability Program and new toolset adoption with JIRA for Risk management.
• Manage senior stakeholders communication and reporting
• Develop and socialize potential risk mitigation strategies
• Foster the Identify, Escalate, Debate risk culture
• Assess regulatory (eg MAS, HKMA, CBRC, OJK, RBI, etc) changes impacting technology and operations and drive related risk mitigation program with required stakeholders
• Collaborate across the GCIBT application groups, Risk Leads and enterprise process owners (including Global Information Security) to respond to Internal and External Audits, Exams, and Regulatory/Clearing Inquiries & Assessments.
• Assist business and process owners with remediating the most significant risks including Audit Issues, Self-Identified AuditIssues, Compliance Identified Audit Issues, Regulatory Issues
• Identify opportunities for enhancing or streamlining execution of risk management processes; partner across multiple divisions toexecute.

Job Requirements:

• Individual with IT Risk Audit or Control experience in theBanking/FI domain.
• Bachelor’s degree in IT, minimum 4-6 plus years of experience
• Certifications such as CRISC, CISSP, CISA are advantageous.
• Relevant experience in executing Risk initiatives within a tech risk function, compliance or technology audit role
• Candidates need to possess IT Risk Audit or Control experience in thepayments domain
• Possess risk experience in Application Control Testing
• Experience in leading programs for proactively identifying regulatory risk exposure and potential non-compliant areas
• Knowledge of APAC regulations & understanding of regulatory risk management preferred
• Possess confidence and assertiveness, unafraid to voice opinions and influence stakeholders effectively