Technology Risk Analyst (IT Regulatory / Governance)

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 Analyst in Singapore to support our client which is a leading global investment bank. The successful candidate will support the Technology Risk & Application Governance function of the team.

Key Responsibilities:

• Foster the Identify, Escalate, Debate risk culture.
• Develop and socialize potential risk mitigation strategies.
• Drive Application Governance function which includes but not limited to Vulnerability remediation, Risk Integration Support Environment, End of Life tracking, Business Continuity tracking and Application Recovery tracking.
• Manage senior stakeholders’ communication and reporting.
• Identify opportunities for enhancing or streamlining execution of risk management processes; partner across multiple divisions to execute.
• Collaborate across the region application groups, Risk Leads and enterprise process owners (including Global Information Security) to respond to Application governance and exception process.
• Quality assurance and Global Information Security related findings program oversight
• Practice and promote good risk culture and risk management within GCIBT, leading participation in technology risk activities.

Requirements:

• At least 2 to 4 years of experience supporting IT compliance, governance or risk projects / functions
• Familiarity with regulatory requirements and industry frameworks (e.g., MAS TRM, SOX, COBIT, ITIL).
• Strong documentation, tracking, and coordination skills.
• Proficient in Microsoft Office (Excel, PowerPoint), SharePoint, and project tracking tools.
• Meticulous attention to detail with a structured and process-driven mindset.
• Experience working in a banking or financial services environment is an advantage
• Familiarity with IT project lifecycle and change management processes.
• Having CISA/CISSP certification is added advantage