IT Governance, Risk & Control Specialist (GRC / Technology / Banking)

Executive SummarySmart 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 an IT Governance, Risk & Control (GRC) Specialist in Singapore to support our client which is a leading global investment bank. This role involves providing end‑to‑end risk governance and oversight across Technology. Key responsibilities include but are not limited to the following, to ensure consistent execution aligned to the Bank’s risk framework:Regulatory Engagements, Audit & Assessment ManagementIssues Governance & Technology Risk and Regulatory SupportHorizontal Risk & Control GovernanceStakeholder & Relationship Management

Responsibilities

Regulatory Engagements, Audit & Assessment Management:Lead and coordinate internal/external audits, regulatory engagements, and compliance targeted assessments, serving as the central point of contactManage Requests for Information (RFIs), ensuring accuracy, consistency, and adherence to risk standardsMaintain an updated inventory of audits, exams, and RFIs for supported technology areasAnalyze thematic exam RFIs to anticipate future exam focus areas, build standard response library and strengthen preparation activitiesProvide guidance and procedural awareness to stakeholders to ensure high‑quality deliverablesIssues Governance & Technology Risk and Regulatory Support:Manage risk matters in accordance with the established risk frameworkFacilitate risk identification, risk instruments / issues intake, execution and reportingEnsure that risk matters, issues, and remediation plans follow established frameworks and documented expectationsAnalyze control gaps, exam findings, and risk themes to strengthen governance across technologyParticipate in remediation activities that intersect with audit or exam deliverables for supported portfoliosHorizontal Risk & Control Governance:Support Horizontal Risk governance activities, including assessments of new or updated Laws, Rules, Regulations, Policies and Standards applicable to technologyCollaborate with governance leads to evaluate operational and regulatory impacts across APAC technology verticalsProvide oversight into control consistency, alignment to global standards, and adherence to established risk practicesStakeholder & Relationship Management:Build strong relationships across Technology, Audit, GCOR, and global/regional stakeholdersFacilitate discussions during audits/exams, resolve challenges, and provide updates to stakeholders and leadershipInterface with business partners to understand processes, risks, and controls relevant to exam and governance activities

Requirements

5+ years of experience in technology internal controls, technology risk, audit, compliance, or regulatory engagement within complex organizationsStrong understanding of technology control frameworks, risk management concepts, and governance practicesProven experience in managing audits, regulatory exams, or risk programs in large, complex environmentsStrong project management and organizational skills with the ability to manage multiple priorities and stakeholders effectivelyExcellent written and verbal communication skills, with the ability to clearly articulate complex concepts to senior stakeholdersHighly detail‑oriented and analytical, with strong critical‑thinking and problem‑solving capabilitiesAbility to operate independently in a fast‑paced, global environment with competing prioritiesStrong communication skills, communicate complex ideas in a clear and concise manner. Ability to deconstruct complex issues and drive timely decisionsPreferred Skills:Experience in Banking & Markets Technology, Infrastructure Technology, Information Security or Technology Controls consultingFamiliarity with APAC regulatory environments for technology and cybersecurityProfessional certifications such as CISA, CISM, CRISC, CGEIT, CISSPAdvanced Excel, automation, or Python experience helpfulBachelor’s degree in a relevant field