Technology Risk - Business Controls Specialist (Banking)
SMART INFORMATION MANAGEMENT SYSTEMS PRIVATE LIMITED
Singapore, Singapore
Not specified
5+ years technology risk experience
Lead internal and external audits
Manage regulatory exam rfis
Smart Information Management Systems is seeking a Technology Risk - Business Controls Specialist in Singapore to oversee risk governance and compliance for a global investment bank. The ideal candidate should have over 5 years of experience in technology risk, audit, or compliance, with strong analytical skills and the ability to manage multiple stakeholders
Job Summary
This role provides end-to-end risk governance and oversight across Technology for a leading global investment bank.
The specialist will lead and coordinate internal/external audits, regulatory engagements, and compliance targeted assessments.
Candidates must have strong project management skills to manage multiple priorities and stakeholders effectively in a global environment.
Matching Summary
Match Score: 85
Smart Information Management Systems is seeking a Technology Risk - Business Controls Specialist in Singapore to oversee risk governance and compliance for a global investment bank. The ideal candidate should have over 5 years of experience in technology risk, audit, or compliance, with strong analytical skills and the ability to manage multiple stakeholders.
Skills & Requirements
Must-have
5+ years technology risk experience
Lead internal and external audits
Manage regulatory exam RFIs
Analyze control gaps and findings
Coordinate remediation activities
Nice-to-have
Strong stakeholder relationship management
Ability to work in fast-paced environment
Experience with APAC regulatory environments
Advanced Excel or Python automation skills
Consulting background in technology controls
Key Requirements
Bachelor's degree in relevant field
CISA, CISM, CRISC, CGEIT, or CISSP certification preferred