Technology Risk - Business Controls Specialist (Banking)
SMART IMS TECHNOLOGIES PTE. LTD.
Singapore, Singapore
Not specified (assumed hybrid based on the nature of the role)
5+ years technology internal controls experience
Lead internal and external audits
Manage regulatory engagements and rfis
SMART IMS Technologies is seeking a Technology Risk - Business Controls Specialist for a client in Singapore, focusing on risk governance and oversight in technology within a global investment banking context. The ideal candidate will have experience in technology internal controls and regulatory engagement, along with strong analytical and communication skills
Job Summary
This role provides end-to-end risk governance and oversight across technology for a leading global investment bank.
The specialist will lead internal and external audits, manage regulatory engagements, and ensure accurate response to Requests for Information.
Candidates must possess strong analytical skills to identify control gaps and facilitate remediation activities within established risk frameworks.
Matching Summary
Match Score: 85
SMART IMS Technologies is seeking a Technology Risk - Business Controls Specialist for a client in Singapore, focusing on risk governance and oversight in technology within a global investment banking context. The ideal candidate will have experience in technology internal controls and regulatory engagement, along with strong analytical and communication skills.
Skills & Requirements
Must-have
5+ years technology internal controls experience
Lead internal and external audits
Manage regulatory engagements and RFIs
Analyze control gaps and risk themes
Strong stakeholder relationship management
Nice-to-have
Experience in Banking Markets Technology
Familiarity with APAC regulatory environments
Advanced Excel or Python automation skills
Ability to deconstruct complex issues
Proven project management capabilities
Key Requirements
Bachelor's degree in relevant field
CISA, CISM, CRISC, CGEIT, or CISSP certification preferred