Technology Risk Project Analyst (IT Regulatory / Banking)

Smart IMS Inc.; Singapore; On-site; SGD 70,000 - 110,000; Full time

Job summary

Smart IMS Inc in Singapore is seeking a Technology Risk / Project Analyst to support a leading global investment bank. You will help strengthen risk governance, ensure regulatory compliance, and drive IT risk controls across projects.

The role involves coordinating remediation, tracking, and reporting, while engaging senior stakeholders and enterprise process owners to improve risk management across regions.

Qualifications

• Experience in IT risk, compliance, or governance projects.
• Familiarity with MAS TRM, SOX, COBIT, ITIL preferred.
• Strong documentation, tracking, and coordination skills.

Responsibilities

• Foster risk culture and escalation processes.
• Develop and socialize risk mitigation strategies.
• Support governance, remediation, and EOL tracking activities.
• Manage senior stakeholders’ communication and reporting.
• Collaborate across regional teams to support risk management.
• Oversee QA and findings related to Global Information Security.
• Promote best practices in technology risk activities.

Skills

Risk management

Regulatory knowledge

Documentation

Stakeholder communication

Project coordination

Education

CISA/CISSP (advantage)

Tools

SharePoint

MS Excel

PowerPoint

Job description

Smart IMS Inc provides Digital technology & Cloud transformation services, Application & Infrastructure Management Services, Unified Communications and Insurance implementation services to customers across the Americas, Europe, Middle East, and Asia-Pacific regions. As the trusted technology and business partner of leading MNCs, including Global Investment Banks, Smart IMS is also a Microsoft Gold Certified Partner, Oracle Platinum Partner and AWS MSP Partner.

We are looking to hire a Technology Risk / Project Analyst in Singapore to support our client which is a leading global investment bank.

Key Responsibilities:

• Foster the Identify, Escalate, Debate risk culture.
• Develop and socialize potential risk mitigation strategies.
• Drive Application Governance function which includes but not limited to Vulnerability remediation, Risk Integration Support Environment, End of Life tracking, Business Continuity tracking and Application Recovery tracking.
• Manage senior stakeholders’ communication and reporting.
• Identify opportunities for enhancing or streamlining execution of risk management processes; partner across multiple divisions to execute.
• Collaborate across the region application groups, Risk Leads and enterprise process owners (including Global Information Security) to respond to Application governance and exception process.
• Quality assurance and Global Information Security related findings program oversight
• Practice and promote good risk culture and risk management within GCIBT, leading participation in technology risk activities.

Requirements:

• At least 2 to 4 years of experience supporting IT compliance, governance or risk projects / functions
• Familiarity with regulatory requirements and industry frameworks (e.g., MAS TRM, SOX, COBIT, ITIL).
• Strong documentation, tracking, and coordination skills.
• Proficient in Microsoft Office (Excel, PowerPoint), SharePoint, and project tracking tools.
• Meticulous attention to detail with a structured and process-driven mindset.
• Experience working in a banking or financial services environment is an advantage
• Familiarity with IT project lifecycle and change management processes.
• Having CISA/CISSP certification is added advantage