Senior Technology Risk Analyst
2 weeks ago
Responsibilities:
- Conduct regular risk assessments and continuous monitoring of technology risks, including emerging threats and new technologies.
- Evaluate and manage risks associated with third-party service providers and business partners.
- Perform Risk Control Self Assessment and Control Testing to evaluate the design and operating effectiveness of key controls.
- Recommend and implement improvements to mitigate identified risks
- Communicate technology risks and mitigation strategies to relevant stakeholders, ensuring transparency and alignment.
- Prepare and present reports on technology risk matters to Line 2 Technology Risk Oversight.
- Provide expert advice on technology risk management, supporting audits and regulatory inspections.
- Stay updated on industry-leading practices, regulatory changes, and control frameworks (e.g., MAS TRM, ISO
- Propose and implement enhancements to technology risk management processes.
- Participate in business-as-usual (BAU) activities and special assignments as delegated.
Provide coverage for team members during absences.
Requirements:
- Diploma or degree in Computer Science, Information Technology, or related field.
- Minimum 5 years' relevant experience, preferably in insurance, financial services, or IT audit.
- Strong understanding of MAS Technology Risk Management, Cyber Hygiene, Outsourcing, and Business Continuity Management requirements.
- Familiarity with control frameworks (COBIT, NIST CSF, ISO
- Practitioner and holder of IT risk certifications (CISSP, CISA, CRISC).
- Proficiency in office productivity tools and business intelligence platforms (Microsoft Office, PowerBI, Archer, Tableau).
- Demonstrated ability to analyze risk and control issues, challenge the status quo, and drive pragmatic solutions.
- Good interpersonal, communication, presentation, and writing skills.
- Meticulous, independent, and collaborative work style.
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