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Technology Risk & Controls Analyst

RiDiK (a Subsidiary of CLPS. Nasdaq: CLPS) · Singapore, Singapore

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Roles & Responsibilities: Technology Risk ManagementSupport risk reviews, risk assessments, and control effectiveness reviews across technology platforms.Perform analysis of technology risks, emerging risks, and control gaps.Track remediation actions arising from incidents, audits, assessments, and regulatory reviews.Support RCSA activities and maintenance of risk registers.Assist in KRI monitoring, trend analysis, and preparation of management reporting.Conduct thematic reviews and root cause analysis of control deficiencies.Prepare risk dashboards, metrics, and executive reports.Support review of technology changes and associated risk controls.Perform analysis of change failures, unauthorised changes, and change-related incidents.Track change governance metrics and trend reporting.Assist in improvement initiatives relating to change and release management processes.Support cybersecurity governance activities and tracking of security risk remediation actions.Education:Bachelor's Degree in Computer Science, Information Technology, Engineering, Information Systems, Cybersecurity, Risk Management, or equivalent.Professional certification in technology risk domains or equivalentMandatory :Minimum 3 years of experience in one or more of the following areas:Technology Risk ManagementIT GovernanceIT ControlsCybersecurity GovernanceTechnology ComplianceIT AuditOperational RiskService ResilienceTechnology Project GovernanceTechnical Competencies :Good understanding of:Technology risk management lifecycleGovernance, Risk & Compliance (GRC) practicesITIL processesCybersecurity principlesOperational resilience conceptsRegulatory and industry standards such as:MAS TRM GuidelinesMAS Notice 644MAS Notice 655ISO 27001NISTCOBITKnowledge of data analysis tools such as Excel, Power BI, SQL, Python, or AI-enabled analytics tools will be advantageous.Experience within banking, financial services, fintech, regulated industries, or large-scale technology environments will be advantageous.