IT Risk

1 week ago


Singapore SMART INFORMATION MANAGEMENT SYSTEMS PRIVATE LIMITED Full time

**Executive Summary**

Smart IMS Inc provides Digital technology & Cloud transformation services, Application & Infrastructure Management Services, Unified Communications and Insurance implementation services to customers across the Americas, Europe, Middle East, and Asia-Pacific regions. As the trusted technology and business partner of leading MNCs, including Global Investment Banks, Smart IMS is also a Microsoft Gold Certified Partner, Oracle Platinum Partner and AWS MSP Partner.

We are looking to hire a **Technology**Risk & Control Specialist**in Singapore to support our client which is a top **global investment bank**.

**What you can expect**:

- The role will sit within the APAC Risk & Controls function of the bank, which works with Application Managers, Enterprise Control functions and COOs across the line of businesses to ensure that control gaps are identified and remediated.
- You will oversee the effective implementation of the Bank’s Risk framework and Global Technology (GT) governance routines and requirements, using established tools and documented procedures. This includes documentation to enable tracking, monitoring, and escalation of technology risk related issues to management, and acting as an ambassador of the risk culture.

**What you will do**:

- Drive risk engagement & management and issue identification; in particular E2E risk management includes ERP, RCSA, eRIC, SIAI, JDI, AIAI, RIAI etc.
- Manage senior stakeholders communication and reporting
- Develop and socialize potential risk mitigation strategies
- Foster the Identify, Escalate, Debate risk culture
- Assess regulatory (eg MAS, HKMA, CBRC, OJK, RBI, etc) changes impacting technology and operations and drive related risk mitigation program with required stakeholders
- Manage regulatory relationships, where relevant
- Assist business and process owners with remediating the most significant risks including Audit Issues, Self-Identified Audit Issues, Compliance Identified Audit Issues, Regulatory Issues
- Identify opportunities for enhancing or streamlining execution of risk management processes; partner across multiple divisions to execute.

**Job Requirements**:

- Individual with IT Risk / Audit / Control experience in the **Banking/FI**domain**.
- Bachelor’s degree in IT, minimum 4-6 plus years of experience, industry certifications (CISA, CISM, COBIT foundation, etc) preferred.
- Relevant experience in executing Risk initiatives within a tech risk function, compliance or technology audit role
- Possess risk experience in **Application**or **IT Infrastructure Control Testing**:

- Experience in leading programs for proactively identifying regulatory risk exposure and potential non-compliant areas
- Knowledge of APAC regulations & understanding of regulatory risk management preferred
- Possess confidence and assertiveness, unafraid to voice opinions and influence stakeholders effectively



  • Singapore PALO IT Full time

    **WHO WE ARE**: **Build. Scale. Sustain.** PALO IT is a global technology consultancy that crafts tech as a force for good. We design, develop and scale digital and sustainable products and services to unlock value across the triple bottom line: people, planet, profit. **We do the right thing, and we do it right.**We're proud to be a World Economic Forum...

  • Project Manager

    7 days ago


    Singapore IT Consultis Full time

    Bring your innovative ideas to the highly-talented and driven Strategy and Production teams at ITC to deliver world-class digital solutions. About the job As a Digital Project Manager at ITC, you’ll drive impactful digital projects for Fortune 500 clients across China and APAC. You’ll manage end-to-end delivery of complex initiatives, including...


  • Singapore Oriflamme IT SOlutions Full time

    As a Finance Controller, you will play a crucial role in overseeing the financial health and stability of the organization. Your primary responsibility will be to assess financial trends, minimize risks, and support business growth through strategic planning and data-driven decision-making.You will be tasked with preparing and sharing reports on working...

  • Presales Engineer

    1 week ago


    Singapore Strike IT Full time

    Non-disclosed SingaporePosted 3 hours ago In-Office Permanent S$60k - S$84k - The Pre-Sales Specialist will proactively accelerating deals by overcoming technical objections and building solutions around the products. You will provide in-person and/or remote software demonstrations to prospective clients. Additionally, you will be responsible for the...

  • Murex Consultant

    6 days ago


    Singapore Cognizioni IT Solutions LLC Full time

    Job Title: Murex Consultant Location: Singapore We are looking for a Murex Consultant to support and enhance the Murex platform for trading and risk management. The role involves working closely with business users, analyzing requirements, configuring solutions, and providing production support. **Responsibilities**: - Work with front, middle, and back...


  • Singapore PALO IT Full time

    Talent Acquisition Lead @ PALO IT | IHRP-CP | Technical Recruitment YOUR ROLE The role of Business Development Manager plays an integral role in the business strategy for PALO IT Singapore. The role holds a significant position in our overall operations, making it imperative for someone to provide comprehensive oversight and take charge of its sustained...


  • Singapore PALO IT Full time

    Talent Acquisition Lead @ PALO IT | IHRP-CP | Technical Recruitment YOUR ROLE The role of Business Development Manager plays an integral role in the business strategy for PALO IT Singapore. The role holds a significant position in our overall operations, making it imperative for someone to provide comprehensive oversight and take charge of its sustained...


  • Singapore PALO IT Full time

    **WHO WE ARE**: **Build. Scale. Sustain.** PALO IT is a global technology consultancy that crafts tech as a force for good. We design, develop and scale digital and sustainable products and services to unlock value across the triple bottom line: people, planet, profit. **We do the right thing, and we do it right. **We're proud to be a World Economic Forum...


  • Singapore PALO IT Full time

    Join to apply for the Senior Security Engineer role at PALO IT Join to apply for the Senior Security Engineer role at PALO IT Get AI-powered advice on this job and more exclusive features. Build. Scale. Sustain.PALO IT is a global technology consultancy that crafts tech as a force for good. We design, develop and scale digital and sustainable products...


  • Singapore PALO IT Full time

    Talent Acquisition Lead @ PALO IT | IHRP-CP | Technical Recruitment YOUR ROLE The role of Business Development Manager plays an integral role in the business strategy for PALO IT Singapore. The role holds a significant position in our overall operations, making it imperative for someone to provide comprehensive oversight and take charge of its sustained...