Technology Risk & Control Specialist (1-year Renewable Contract) #IAC

Job Responsibilities

• Perform IT Audit, ITGC, Technology Risk and Control assessments across applications, infrastructure, access management, change management and IT operations.
• Identify technology risks, control gaps and compliance issues, and recommend practical remediation strategies.
• Advise and act as a trusted consultant to business and technology stakeholders on IT risk, controls and regulatory requirements.
• Prepare risk reports and communicate key findings and remediation progress to senior stakeholders.
• Support internal/external audits, regulatory examinations and compliance assessments.
• Assess the impact of APAC technology regulations such as MAS, HKMA, OJK and RBI on IT processes and controls.
• Drive remediation of IT audit findings, ITGC deficiencies, regulatory issues and control gaps.
• Identify opportunities to improve IT risk, governance and control processes.
• Any other ad-hoc duties as assigned by supervisor

Requirements

• Bachelor’s degree in IT, Computer Science, Information Systems or related field.
• 4–6+ years of experience in IT Audit, ITGC, Technology Risk, IT Controls or IT Risk Management.
• Banking, financial services or payments industry experience preferred.
• Strong knowledge of ITGC, Application Controls, IT Risk and technology governance.
• Experience advising and influencing business and technology stakeholders.
• CISA, CRISC or CISSP certification preferred.

Interested applicants, please email your resume to Andre Chua Jing Ming

Email: [email protected]

CEI Reg No: R1989053

EA Licence No: 99C4599

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