Technology Risk & Controls Specialist for Banking

SMART INFORMATION MANAGEMENT SYSTEMS PRIVATE LIMITED

Singapore

On-site

SGD 120,000 - 180,000

Full time

4 days ago
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Job summary

Smart IMS Inc in Singapore seeks a Technology Risk - Business Controls Specialist to support a leading global investment bank. You will provide end‑to‑end risk governance across technology, coordinating regulatory engagements, audits, and risk remediation.

The role emphasizes stakeholder management and cross‑portfolio risk oversight in a fast-paced environment. The ideal candidate has 5+ years in technology risk and strong communication skills, with experience in audits or regulatory exams and

Qualifications

  • 5+ years of technology internal controls, risk, audit, or regulatory engagement experience.
  • Strong understanding of technology control frameworks and governance practices.
  • Experience managing audits or regulatory exams in large, complex environments.
  • Excellent written and verbal communication for senior stakeholders.

Responsibilities

  • Lead regulatory engagements, audits, and assessment management as central point of contact.
  • Govern risk matters, issue intake, and remediation in line with risk framework.
  • Provide guidance to stakeholders to ensure high‑quality deliverables.
  • Support horizontal governance for laws, regulations, and policies affecting technology.
  • Interface with business partners to understand processes, risks, and controls.

Skills

Technology risk controls
Regulatory engagement
Audit management
Stakeholder management
Communication skills

Education

Bachelor’s degree in a relevant field
Cybersecurity certifications (CISA/CISM/CRISC/CGEIT/CISSP)

Tools

Python
Excel
Automation

Job description

Smart IMS Inc in Singapore seeks a Technology Risk - Business Controls Specialist to support a leading global investment bank. You will provide end‑to‑end risk governance across technology, coordinating regulatory engagements, audits, and risk remediation.

The role emphasizes stakeholder management and cross‑portfolio risk oversight in a fast-paced environment. The ideal candidate has 5+ years in technology risk and strong communication skills, with experience in audits or regulatory exams and

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