Technology Risk & Controls Strategist

RECRUIT EXPRESS PTE LTD; Singapore; On-site; SGD 90,000 - 150,000; Full time

Job summary

RECRUIT EXPRESS PTE LTD seeks an IT Risk Audit/Control professional to drive risk engagement across ERP and regulatory programs in a banking environment. You will mentor teams, liaise with senior stakeholders, and develop mitigations in response to evolving MAS/HKMA/APAC regulations.

The role demands 4–6+ years in IT risk or control, a degree in IT, and qualifications such as CRISC/CISSP/CISA are advantageous.

Qualifications

• Degree in IT or related field; 4–6+ years in IT risk/audit in Banking/FI.
• Certifications such as CRISC, CISSP, CISA are advantageous.
• Experience executing risk initiatives within tech risk, compliance, or technology audit.

Responsibilities

• Drive risk engagement and management for ERP, RCSA, eRIC, SIAI, JDI, AIAI, RIAI, etc.
• Drive QA testing, Business Continuity for applications, sustainability program and tool adoption with JIRA for Risk management.
• Manage senior stakeholders communication and reporting.
• Develop and socialize risk mitigation strategies.
• Foster Identify, Escalate, Debate risk culture.
• Assess regulatory changes (MAS, HKMA, CBRC, OJK, RBI) and drive risk programs.
• Collaborate with GCIBT application groups, Risk Leads and enterprise process owners for audits and inquiries.
• Assist business/process owners remediating significant risks and audit issues.
• Identify opportunities to streamline risk management processes across divisions.

Skills

IT Risk Audit/Control

Stakeholder management

Regulatory risk awareness

Payments domain experience

Regulatory knowledge APAC

Audit/compliance experience

Education

Bachelor’s degree in IT

Job description

RECRUIT EXPRESS PTE LTD seeks an IT Risk Audit/Control professional to drive risk engagement across ERP and regulatory programs in a banking environment. You will mentor teams, liaise with senior stakeholders, and develop mitigations in response to evolving MAS/HKMA/APAC regulations.

The role demands 4–6+ years in IT risk or control, a degree in IT, and qualifications such as CRISC/CISSP/CISA are advantageous.