Responsibilities:
- Provide oversight and support on IT operational risk management and control practices.
- Support governance forums and committees by preparing risk reports, dashboards, and highlighting key risk issues and trends.
- Assist in implementing and maintaining the IT operational risk and control framework.
- Coordinate and manage periodic IT risk assessments, attestations, and related reporting activities.
- Facilitate Risk & Control Self-Assessments (RCSA) and regulatory self-assessment exercises.
- Perform independent monitoring and testing of controls as part of the second line of defense.
- Review the effectiveness of operational controls and recommend improvements where necessary.
- Track and follow up on operational risk incidents, regulatory breaches, and audit findings.
- Support internal and external audit activities including preparation, coordination, and remediation tracking.
- Monitor technology-related risks and ensure issues identified through reviews, audits, or inspections are properly addressed.
- Promote awareness of IT risk and control practices across operational and technology teams.
Requirements:
- Bachelor's Degree in Information Technology, Computer Science, or a related IT discipline
- Minimum 2 years of experience in IT risk, technology risk, IT audit, or risk & control functions
- Strong experience in risk and control assessment within technology or IT environments
- Understanding of IT operational risk management frameworks and internal control practices
- Experience working in banking or financial services environments is highly preferred
- Strong analytical, organizational, and problem-solving skills
- Good communication and stakeholder management abilities
- Ability to work with stakeholders across technology and business teams
Preferred / Advantageous:
- Professional certifications such as CISA, CISM, or CRISC
- Knowledge of corporate banking processes or systems
- Experience with MS Office, MS SQL, Visual Basic, or Power BI
- Exposure to automation or AI initiatives related to operational control improvements
To apply, please visit www.gmprecruit.com and search for Job Reference: 5WY39RW5
To learn more about this opportunity, please contact Yingying at
We regret that only shortlisted candidates will be notified.
GMP Technologies (S) Pte Ltd | EA Licence: 11C3793 | EA Personnel: Lai Yingying | Registration No: R1110239
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