Cyber Tech Risk and Controls Lead

1 week ago


Singapore JPMorganChase Full time $120,000 - $180,000 per year
Description

Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. 

As a Tech Risk & Controls Lead in Cybersecurity and Technology Controls organization supporting Commercial and Investment Bank , you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You will also provide subject matter expertise and technical guidance to technology-aligned process owners, ensuring that implemented controls are operating effectively and in compliance with regulatory, legal, and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge of risk management principles, practices, and theories will enable you to drive innovative solutions and effectively manage a diverse team in a dynamic and evolving risk landscape.

 Job responsibilities

  • Ensure effective identification, quantification, communication, and management of technology risk, focusing on root cause analysis and resolution recommendations
  • Develop and maintain robust relationships, becoming a trusted partner with LOB technologists, assessments teams, and data officers to facilitate cross-functional collaboration and progress toward shared goals
  • Execute reporting and governance of controls, policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance work
  • Proactively monitor and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance

Required qualifications, capabilities, and skills

  • Bachelor's Degree in Computer Science, Cybersecurity, Data Science, or related disciplines
  • 5+ years of experience or equivalent expertise in technology risk management, information security, or related field, emphasizing risk identification, assessment, and mitigation
  • Familiarity with risk management frameworks, industry standards, and financial industry regulatory requirements
  • Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, with a proven record of implementing effective risk mitigation strategies
  • Demonstrated ability to influence executive-level strategic decision-making and translating technology insights into business strategies for senior executives

Preferred qualifications, capabilities, and skills

  • CISM, CRISC, CISSP, or similar industry-recognized risk and risk certifications are preferred
  • Experience in payments or financial services sector with deep understanding of payments processing  is crucial. 
  • Familiarity with modern technology frameworks , APIs , microservices and SOA is advantageous. 

#CTC



  • Singapore GXS BANK PTE. LTD. Full time

    The day-to-day activities: - Maintain and update the Bank’s technology and cyber risk frameworks, policies and standards based on prevailing regulatory requirements and industry best practices. - Drive proactive adherence with Bank’s security policies and standards, and regulatory requirements across the region. - Build a comprehensive controls library...


  • Singapore JPMorganChase Full time $120,000 - $240,000 per year

    JOB DESCRIPTIONJoin our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management.As a Tech Risk & Controls Lead in Cybersecurity and Technology Controls organization supporting Commercial and Investment Bank , you will be responsible for identifying, and mitigating compliance and...


  • Singapore HR Tech Full time

    Responsibilities Candidate should have Bachelor's degree in Computer Engineering with 10 -15+ years of relevant experience in Cyber Security. Supports defining, enhancing, evolving, and demonstrating company's point of view and delivery approach of cybersecurity-focused services. Should have experience handling Issue and Exception handling process and Risk...


  • Singapore KPMG - Singapore Full time

    KPMG Cyber Transformation Service professionals work with our clients to automate their Cyber business processes by deploying Technology solutions. We customize tech solutions to client's specific needs to achieve business outcome efficiently and solve their business problems using technology. As Cyber transformation professionals your work involves design...


  • Singapore Trust Bank Full time $200,000 - $400,000 per year

    Trust is the first of a new breed of banks in Singapore – digitally native and focused on delivering a delightful customer experience.  You will work in a fast-paced and collaborative environment to solve new and interesting challenges each day. Together with our Trust team, you will help shape the future of our bank and be able to work on and solve many...


  • Singapore Home Team Science and Technology Agency (HTX) Full time

    **What the role is** Principle/Lead Engineer Cybersecurity Tech Stack (CTS) is responsible to assist Deputy Director CTS in the planning and delivery of joint capabilities projects, specifically in the technology area of Enterprise Cyber Security systems/solutions. Principle/Lead Engineer is also required to work and support the across different units...


  • Singapore Standard Chartered Full time

    Job ID: 42430 Location: Singapore, SG Area of interest: Governance, Risk Management & Compliance Job type: Regular Employee Work style: Office Working Opening date: 17 Oct 2025 **JOB SUMMARY** - The Group Operational, Technology and Cybersecurity Risk (OTCR) organisation is instrumental in protecting and ensuring the resilience of Standard Chartered...


  • Singapore HR Tech Full time

    Senior Business Analyst - Ops Risk & Control Overview The Technology Operational Risk Grp Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of professionals. Requires a comprehensive understanding of multiple areas within a function and how they interact in order to achieve the...


  • Singapore UBS Full time

    Singapore - Information Technology (IT) - Group Functions **Job Reference #** - 285141BR **City** - Singapore **Job Type** - Full Time **Your role** - We are looking for an Tech Cyber Security Specialist - Product Owner to join our team and help us to: - own the suite of Application Security Testing Products - liaise with the Cyber Hygiene operational...


  • Singapore Tech Aalto Full time $120,000 - $180,000 per year

    Role: Head of Information and Cyber Security Position Type: Contract  Job ResponsibilitiesWe are looking for an Information and Cyber Security Lead. You will be part of the founding key team member, reporting to the Chief Information Officer (CIO) and working closely with team leads in the transformation of the business. If you are passionate about...