Key Responsibilities
- Provide IT Risk and Technology Controls advisory to application owners, technology teams and business stakeholders.
- Engage and manage senior stakeholders across Technology, Risk, Information Security, Business and COO functions.
- Lead end-to-end technology risk assessments, including RCSA, ERP, eRIC, SIAI, JDI, AIAI and RIAI activities.
- Identify technology control gaps, assess risk impact and work with stakeholders to develop practical risk mitigation and remediation plans.
- Provide consulting support on technology risk governance, control frameworks and regulatory requirements.
- Partner with Application Managers, Technology Leads, Information Security and Enterprise Risk teams to resolve audit findings, regulatory issues and technology risk gaps.
- Support stakeholders during internal/external audits, regulatory examinations and technology control assessments, coordinating responses and remediation activities.
- Any other ad-hoc duties as assigned by supervisor
Requirements
- 3-5+ years of experience in IT Risk, Technology Risk, IT Controls, IT Audit, Technology Governance or IT Risk Consulting.
- Strong experience within the Banking / Financial Services / Payments sector.
- Certification: CRISC, CISA, or CISSP preferred.
- Experience providing risk advisory / consulting support to Technology and Business stakeholders.
- Strong track record in stakeholder management, particularly with senior Technology, Risk, Business and Information Security stakeholders.
- Experience leading technology risk assessments, regulatory risk reviews and remediation programmes.
- Experience supporting regulatory reviews, audits and technology risk assessments.
Interested applicants, please email your resume to Lisa (Lisha) Zhang
Email: [Confidential Information]
CEI Reg No: R25157448
EA Licence No: 99C4599
Recruit Express Pte Ltd
