Technology Risk & Controls Analyst

TRINITY CONSULTING SERVICES PTE. LTD.; Singapore; On-site; SGD 90,000 - 130,000; Full time

Job summary

TRINITY CONSULTING SERVICES PTE. LTD. seeks an experienced technology risk professional to strengthen our governance, risk and compliance capabilities. The role focuses on technology risk management, IT governance, and controls within regulated financial services environments.

You will evaluate risk, support ITIL processes, and align with standards such as MAS guidelines, ISO 27001 and NIST while leveraging data analytics tools.

Qualifications

• Bachelor’s degree in Computer Science, Information Technology, Engineering, Information Systems, Cybersecurity, Risk Management, or equivalent.
• Professional certification in technology risk domains or equivalent.
• Minimum 3 years of experience across technology risk domains listed in the ad.

Skills

Tech risk mgmt

IT governance

IT controls

Cybersecurity governance

Technology compliance

IT-audit

Operational risk

Service resilience

Tech project governance

Education

Bachelor’s degree in CS/IT/Engineering

Tools

Excel

Power BI

SQL

Python

AI analytics tools

Job description

• Bachelor's Degree in Computer Science, Information Technology, Engineering, Information Systems, Cybersecurity, Risk Management, or equivalent.
• Professionalcertification in technology risk domains or equivalent
• Minimum3 years of experience in one or more of the following areas:
  • Technology Risk Management
  • IT-Governance
  • IT-Controls
  • CybersecurityGovernance
  • Technology Compliance
  • IT-Audit
  • Operational Risk
  • Service-Resilience
  • Technology Project Governance
• Good understanding of:
  • Technology risk management lifecycle
  • Governance,Risk & Compliance (GRC) practices
  • ITILprocesses
  • Cyber security principles
  • Operational resilience concepts
• Regulatoryand industry standards such as:
  • MAS TRM Guidelines
  • MAS Notice 644
  • MAS Notice 655
  • ISO 27001
  • NIST
  • COBIT
• Knowledge of data analysis tools such as Excel,Power BI, SQL, Python, or AI-enabled analytics tools will be advantageous.
• Experience within banking, financial services,fintech, regulated industries, or large-scale technology environments will be advantageous.