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Open nowPosted today

Technology Risk & Controls Analyst

MyCareersFuture94,028 open roles

Pay
SGD 4,500 – SGD 7,500 a month
Where
Central, Singapore
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Your applicationOpen nowTechnology Risk & Controls AnalystMyCareersFuture · Central, Singapore

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The clock on this job

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7.7% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
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  2. 3.3%3 days
  3. 7.7%7 days
  4. 14.0%14 days
  5. 33.7%30 days
This job: posted today

The posting

Roles & Responsibilities:

Technology Risk Management

  • Support risk reviews, risk assessments, and control effectiveness reviews across technology platforms.
  • Perform analysis of technology risks, emerging risks, and control gaps.
  • Track remediation actions arising from incidents, audits, assessments, and regulatory reviews.
  • Support RCSA activities and maintenance of risk registers.
  • Assist in KRI monitoring, trend analysis, and preparation of management reporting.
  • Conduct thematic reviews and root cause analysis of control deficiencies.
  • Prepare risk dashboards, metrics, and executive reports.
  • Support review of technology changes and associated risk controls.
  • Perform analysis of change failures, unauthorised changes, and change-related incidents.
  • Track change governance metrics and trend reporting.
  • Assist in improvement initiatives relating to change and release management processes.
  • Support cybersecurity governance activities and tracking of security risk remediation actions.

Education:

  • Bachelor's Degree in Computer Science, Information Technology, Engineering, Information Systems, Cybersecurity, Risk Management, or equivalent.
  • Professional certification in technology risk domains or equivalent

Mandatory :

  • Minimum 3 years of experience in one or more of the following areas:
  • Technology Risk Management
  • IT Governance
  • IT Controls
  • Cybersecurity Governance
  • Technology Compliance
  • IT Audit
  • Operational Risk
  • Service Resilience
  • Technology Project Governance

Preferred :

Experience in any of the following:

  • Risk assessments and control testing
  • Audit management
  • RCSA execution
  • KRI/KCI reporting
  • Incident and problem management
  • Regulatory compliance reviews
  • Cloud governance and security controls
  • Third-party risk management
  • Technology project risk oversight

Experience within banking, financial services, fintech, regulated industries, or large-scale technology environments will be advantageous.

Technical Competencies :

Good understanding of:

  • Technology risk management lifecycle
  • Governance, Risk & Compliance (GRC) practices
  • ITIL processes
  • Cybersecurity principles
  • Operational resilience concepts
  • Regulatory and industry standards such as:
  • MAS TRM Guidelines
  • MAS Notice 644
  • MAS Notice 655
  • ISO 27001
  • NIST
  • COBIT

Knowledge of data analysis tools such as Excel, Power BI, SQL, Python, or AI-enabled analytics tools will be advantageous. This role is for one of our project requirements

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