Technology Risk & Controls Analyst

Trinity-Consulting-Services-Pte.-Ltd.; Singapore; On-site; SGD 90,000 - 140,000; Full time

Job summary

Trinity-Consulting-Services-Pte.-Ltd. is seeking a technology risk professional to join our governance and assurance team in Singapore. The role will focus on risk management lifecycle, regulatory compliance, and control effectiveness across technology environments.

The candidate will work with stakeholders to implement GRC practices, ITIL-aligned processes, and security controls while leveraging data analytics to monitor risk and resilience across regulated sectors.

Qualifications

• Bachelor's degree in a relevant field as listed in the job post.
• Minimum 3 years of experience in one or more technology risk domains or equivalent.
• Familiarity with GRC, ITIL processes, cyber security principles, and regulatory standards.

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

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.