Technology Risk & Controls Specialist

IDC TECHNOLOGIES (SINGAPORE) PTE. LTD.; Singapore; On-site; SGD 85,000 - 120,000; Full time

Job summary

IDC TECHNOLOGIES (SINGAPORE) PTE. LTD. is seeking a seasoned professional to lead technology risk management and governance activities.

The role involves supporting risk reviews, risk assessments, control testing, and remediation tracking across technology platforms in a regulated financial services context. The ideal candidate has a minimum of 3 years of experience in technology risk domains, IT governance, and IT controls, with relevant certifications.

Qualifications

• Minimum 3 years of experience in technology risk management, IT governance, IT controls, cybersecurity governance, risk/compliance or related areas.
• Degree or equivalent in a relevant field; professional certification in risk domains is preferred.

Responsibilities

• Support risk reviews, risk assessments, and control effectiveness reviews across technology platforms.
• Analyze technology risks, emerging risks, and control gaps.
• Track remediation actions from incidents, audits, assessments, and regulatory reviews.
• Support RCSA activities and maintenance of risk registers.
• Assist in KRI monitoring, trend analysis, and management reporting.
• Conduct thematic reviews and root cause analysis of control deficiencies.
• Prepare risk dashboards, metrics, and executive reports.
• Review technology changes and associated risk controls.
• Analyze change failures, unauthorised changes, and change-related incidents.
• Track change governance metrics and trend reporting.
• Assist improvement initiatives for change and release management processes.
• Support cybersecurity governance activities and tracking of security risk remediation actions.

Skills

Technology Risk Management

IT Governance

IT Controls

Cybersecurity Governance

Technology Compliance

IT Audit

Operational Risk

Service Resilience

Technology Project Governance

Data analysis

Education

Bachelor's Degree in Computer Science/IT/Engineering/IS/Cybersecurity/Risk Management

Professional certification in technology risk domains

Tools

Excel

Power BI

SQL

Python

AI-enabled analytics tools

Job description

IDC TECHNOLOGIES (SINGAPORE) PTE. LTD. is seeking a seasoned professional to lead technology risk management and governance activities.

The role involves supporting risk reviews, risk assessments, control testing, and remediation tracking across technology platforms in a regulated financial services context. The ideal candidate has a minimum of 3 years of experience in technology risk domains, IT governance, and IT controls, with relevant certifications.