Editorial summary

The company is seeking a Technology Risk & Control Specialist for a one-year renewable contract, offering a monthly salary of 11,500. The role involves conducting IT audits, assessing technology risks and controls across various domains, and advising stakeholders on compliance and remediation strategies. Candidates should have expertise in IT risk management, control assessments, and regulatory requirements. The position requires strong communication skills to prepare reports and support audits and examinations.

This summary is AI-generated and may contain inaccuracies. Please refer to the full job description below.

Job description

[This job id 26814 first appeared in Job-Q.com on 22 Aug 2026]

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

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