Editorial summary

The company is seeking a Technology Risk & Control Specialist to lead risk engagement, issue identification, and end-to-end risk management across various systems including ERP and RCSA. The role involves managing QA testing, business continuity planning, and promoting risk mitigation strategies while maintaining communication with senior stakeholders. Candidates should possess strong expertise in regulatory compliance (e.g., MAS, HKMA) and risk culture development. The position offers a salary of 11,500.

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

Job description

[This job id 27269 first appeared in Job-Q.com on 24 Aug 2026]

What you will do:

• Drive risk engagement & management and issue identification; in particular E2E risk management includes ERP, RCSA, eRIC,SIAI, JDI, AIAI, RIAI etc.
• Drive QA (Quality Assurance) testing, Business Continuity for applications, Sustainability Program and new toolset adoption with JIRA for Risk management.
• Manage senior stakeholders communication and reporting
• Develop and socialize potential risk mitigation strategies
• Foster the Identify, Escalate, Debate risk culture
• Assess regulatory (eg MAS, HKMA, CBRC, OJK, RBI, etc) changes impacting technology and operations and drive related risk mitigation program with required stakeholders
• Collaborate across the GCIBT application groups, Risk Leads and enterprise process owners (including Global Information Security) to respond to Internal and External Audits, Exams, and Regulatory/Clearing Inquiries & Assessments.
• Assist business and process owners with remediating the most significant risks including Audit Issues, Self-Identified AuditIssues, Compliance Identified Audit Issues, Regulatory Issues
• Identify opportunities for enhancing or streamlining execution of risk management processes; partner across multiple divisions toexecute.

Job Requirements:

• Individual with IT Risk Audit or Control experience in the Banking/FI domain.
• Bachelor’s degree in IT, minimum 4-6 plus years of experience
• Certifications such as CRISC, CISSP, CISA are advantageous.
• Relevant experience in executing Risk initiatives within a tech risk function, compliance or technology audit role
• Candidates need to possess IT Risk Audit or Control experience in the payments domain
• Possess risk experience in Application Control Testing
• Experience in leading programs for proactively identifying regulatory risk exposure and potential non-compliant areas
• Knowledge of APAC regulations & understanding of regulatory risk management preferred
• Possess confidence and assertiveness, unafraid to voice opinions and influence stakeholders effectively

Interested applicants, please Email, and look for

Joanne Loo Sze Min

EA Personnel Registration Number: R26160686

Recruit Express Pte Ltd

Company Reg No. 199601303W

EA License No. 99C4599

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