Technology Risk & Controls Analyst

Trinity Consulting Services; Singapore; On-site; SGD 90,000 - 150,000; Full time

Job summary

Trinity Consulting Services is seeking a seasoned technology risk professional to lead governance, risk, and compliance initiatives. You will apply risk management lifecycle concepts across IT controls, cybersecurity, and operational resilience in regulated financial environments.

The role values a strong analytics capability (Excel/Power BI/SQL/Python) and certifications, with emphasis on MAS guidelines and ISO/NIST standards. Singapore-centric banking/fintech exposure is a plus.

Qualifications

• Bachelor's degree or equivalent in a relevant field is required.
• Professional certification in technology risk domains or equivalent is expected.
• At least 3 years of experience in one or more technology risk areas mentioned.
• Strong understanding of the technology risk management lifecycle and GRC practices.
• Knowledge of ITIL processes, cybersecurity principles, and operational resilience concepts.
• Familiarity with regulatory standards such as MAS TRM Guidelines, MAS Notice 644/655, ISO 27001, NIST, COBIT.
• Experience with data analysis tools (Excel/Power BI/SQL/Python) is advantageous.
• Experience in banking, financial services, fintech, or regulated industries is beneficial.

Skills

Technology Risk Management

IT-Governance

IT-Controls

Cybersecurity Governance

Technology Compliance

IT-Audit

Operational Risk

Service-Resilience

Technology Project Governance

Education

Bachelor's degree in Computer Science, Information Technology, Engineering, Information Systems, Cybersecurity, Risk Management, or equivalent

Professional certification in technology risk domains or equivalent

Tools

Excel

Power BI

SQL

Python

AI-enabled 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.