Technology Governance Analyst |IT Operations, Security, Risk and Compliance audit

Job Description – Internal Technology Governance Analyst

Position Summary

We are seeking a proactive and detail-oriented Internal Technology Governance Analyst to strengthen IT Risk, Governance, Compliance, and Audit functions within the Technology division. The successful candidate will play a key role in identifying, assessing, monitoring, and mitigating technology risks while ensuring compliance with regulatory requirements and internal policies.

Key Responsibilities

IT Risk Management

• Conduct technology risk assessments and recommend appropriate risk mitigation strategies and action plans.
• Ensure visibility, timely escalation, and effective management of IT risks arising from technology services, projects, and day-to-day operations.
• Review risk issues logged in Governance, Risk & Compliance (GRC) tools and ensure timely remediation, risk assessment, and closure.
• Partner with the Second Line of Defense (Technology Risk) to perform periodic Control Self-Assessments (CSA).
• Identify emerging technology risks and evaluate their potential impact on business operations.
• Develop and implement effective risk mitigation and monitoring measures.

Compliance & Audit

• Ensure adherence to internal IT policies, standards, and external regulatory requirements.
• Support regulatory compliance initiatives and technology governance programs.
• Coordinate internal and external IT audits and manage responses to audit findings and recommendations.
• Track audit actions to ensure timely resolution and closure.

Collaboration & Communication

• Facilitate IT risk governance awareness and training programs across the organization.
• Promote a strong risk-aware culture within the Technology division.
• Work closely with Technology, Security, Risk, Audit, and Business stakeholders to drive governance initiatives and improve control effectiveness.

Performance Monitoring & Reporting

• Monitor and report Key Risk Indicators (KRIs) and Key Performance Indicators (KPIs).
• Prepare and present technology governance and risk reports for management and Risk Committees.
• Highlight, articulate, and escalate significant technology risks to senior management and relevant stakeholders.
• Provide insights and recommendations to strengthen governance, risk, and compliance practices.

Requirements

Qualifications

• Diploma or Degree in Computer Science, Information Technology, Information Security, or a related discipline.

Experience

• 3 to 5 years of experience in Technology Risk, IT Governance, IT Compliance, Information Security, IT Audit, or Operational Risk Management.
• Hands-on experience in monitoring IT operations, technology controls, security risks, compliance frameworks, and audit activities.
• Experience with Governance, Risk & Compliance (GRC) platforms and risk management processes.

Technical Knowledge

• Good understanding of IT risk management frameworks, governance practices, and control environments.
• Familiarity with Monetary Authority of Singapore (MAS) technology risk regulations, including MAS Notices, Guidelines, Advisories, and PDPA requirements.
• Knowledge of technology governance, cybersecurity controls, operational risk management, and audit methodologies.

Preferred Certifications

Candidates with the following certifications will have an advantage:

• CISA (Certified Information Systems Auditor)
• CISM (Certified Information Security Manager)
• CISSP (Certified Information Systems Security Professional)
• CRISC (Certified in Risk and Information Systems Control)
• ITIL Foundation or higher

Key Competencies

• Strong analytical and risk assessment skills.
• Excellent stakeholder management and communication abilities.
• Ability to work independently and manage multiple priorities.
• Strong report writing and presentation skills.
• Attention to detail and problem-solving mindset.
• Knowledge of regulatory and compliance requirements within the financial services industry.

If you are eager to contribute your IT skills to a respected company in the relevant sector, we encourage you to apply today!

Contact: Lily Tran (Lic No: R24123492/ EA no:18S9099)

Phone number: +65 64169807