CrawlJobs Logo

Technology Risk & Controls Lead

eamesconsulting.com Logo

Eames Consulting

Location Icon

Location:
Singapore , Singapore

Category Icon
Category:
IT - Administration

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

144000.00 SGD / Year
Save Job
Save Icon
Apply Position

Job Description:

We are partnering with a leading financial institution to hire a Technology Risk & Controls Lead to strengthen governance, risk oversight, and control assurance across its technology landscape. This role works closely with technology and business stakeholders to ensure risks are effectively managed and control frameworks remain robust and compliant.

Job Responsibility:

  • Drive technology risk governance activities, including risk reporting, dashboards, and senior management updates
  • Lead risk assessments, RCSA exercises, and regulatory compliance attestations across technology functions
  • Perform independent control testing to assess the effectiveness of key IT and cybersecurity controls
  • Manage audit engagements end-to-end, including coordination, issue tracking, and remediation follow-ups
  • Act as a key advisor to technology teams on risk identification, control design, and mitigation strategies

Requirements:

  • Minimum 9 years of experience in IT risk, technology audit, or risk & control within financial services
  • Strong knowledge of IT general controls, risk frameworks, and regulatory requirements in banking
  • Excellent stakeholder management, analytical, and communication skills

Additional Information:

Job Posted:
May 10, 2026

Employment Type:
Fulltime
Work Type:
On-site work
Icon
Eames Consulting - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Technology Risk & Controls Lead

Technology and Data Risk Assurance Lead

Technology and Data Risk Assurance Lead is responsible for the assessment of out...
Location
Location
Canada , Mississauga
Salary
Salary:
120800.00 - 170800.00 USD / Year
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 6+ years of experience in operational risk management, compliance, audit, or other control related functions in the financial services industry
  • ability to identify, measure, and manage key risks and controls
  • track record leading control related projects and programs
  • ability to see the big picture with high attention to critical details
  • develop and implement strategy and process improvement initiatives
  • comprehensive knowledge of Citi’s businesses and functions and their risk profiles
  • developing new ideas and improving current processes to proactively mitigate risks
  • requires an ability to provide challenge and make recommendation for risk and controls remediation
  • expert knowledge in the development and execution for controls
  • proven experience in control related functions in the financial industry
Job Responsibility
Job Responsibility
  • Responsible for the quality, completeness, and accuracy of the implementation of the control framework, including risk control policy, control standard, issue management policy, lesson learned policy and control inventory
  • lead the assessment of activities and processes as per required policies, standards and procedures to strengthen risk management quality
  • conduct routine testing of internal activities and processes to ensure adherence to established quality standards and identify areas of risk or non-compliance
  • review stakeholder/client feedback and respond to any quality assurance complaints or issues in a timely and efficient manner
  • support quality testing performed for business function quality control and transformation lead quality control post completion of an activity/process
  • develop and execute monitoring and testing for controls, including control design assessment and design of operational effectiveness for monitoring and testing tools, monitoring/testing design assessment, and execution of monitoring/testing tool
  • regularly report on quality control outcomes and control effectiveness to top management and relevant stakeholders.
  • Fulltime
Read More
Arrow Right

Commodities Technology Risk Data Analytics Lead

The role involves leading data analytics for Commodities Risk Technology at Citi...
Location
Location
United Kingdom , London
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Extensive demonstrated technology leadership on Investment banking risk systems (preferably Commodities Risk)
  • Proven track record working closely with senior business partners
  • .NET , REACT and Python hands on experience
  • Experience running / creating an agile methodology
  • Experience with key QA testing tools and methodologies
Job Responsibility
Job Responsibility
  • Establish and develop a consistent UI strategy and user experience across Commodities Risk applications
  • Interface across Commodities IT and Markets IT to ensure usage of strategic tools for hosting the Risk application UI on ECS and Citi Desktop
  • Maintain active relationships and book of work with the FO users globally, centred in London
  • Develop and implement regulatory detective risk controls
  • Develop and implement FO tools for managing and interrogating intraday and historical risk
  • Maintain and develop a comprehensive testing approach particularly supporting the user experience and numbers regression testing
  • Maintain a forward looking, predictive and pro-active control framework that more than meets the evolving regulatory and internal audit requirements
  • Drive and implement a strategic approach for user roles and permissions with secure access to risk data both externally and within the Risk applications
What we offer
What we offer
  • 27 days annual leave (plus bank holidays)
  • A discretional annual performance related bonus
  • Private Medical Care & Life Insurance
  • Employee Assistance Program
  • Pension Plan
  • Paid Parental Leave
  • Special discounts for employees, family, and friends
  • Access to an array of learning and development resources
  • Fulltime
Read More
Arrow Right

Technology Risk Governance Manager

Help us deliver a better tomorrow. Australia Post is delivering for all Australi...
Location
Location
Australia , Richmond
Salary
Salary:
Not provided
auspost.com.au Logo
Australia Post
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Strong background in Technology Risk and IT Governance within large, complex organisations
  • Proven experience in risk management supporting technology or digital functions
  • Expertise in technology, digital and information governance, security risk, and operational frameworks such as ISO27001/2, ITIL, E8, NIST, and COBIT
  • Familiarity with APRA CPS 230/234, ISO 31000, or similar standards
  • Ability to translate and present complex technical and operational information into simple business language to engage business stakeholders
  • Demonstrated ability to influence, challenge, and engage senior business and technology leaders
  • Maintaining strong objective relationships beyond span of control
  • Excellent analytical, problem-solving, and communication skills
Job Responsibility
Job Responsibility
  • Support the proactive identification, assessment, and facilitate mitigation of technology risks across operational environments and transformation programs
  • Plan and execute regular and ad-hoc reviews into areas of significant technology risks to the organisation, including deep dives, and facilitating commercial solutions for any issues that may arise
  • Partner with delivery teams, architects, and operational leaders to integrate risk management into business-as-usual processes and project lifecycles
  • Maintain a current risk register reflecting emerging threats, system dependencies, and control effectiveness
  • Facilitate regular risk and control assessments and timely remediation of identified gaps
  • Support the Technology & Cyber Controls Assurance function in undertaking reviews against the minimum policy, standard and control requirements
  • Undertake targeted reviews of the effectiveness of key Technology controls and provide reporting & insights
  • Develop and implement risk management processes, libraries and documentation that will help improve transparency and management of enterprise and business unit technology risks and associated compliance and operational requirements
  • Provide risk advisory support for technology operations and systems within transformation projects
  • Review and challenge technology designs, change management processes, and vendor engagements from a risk perspective
What we offer
What we offer
  • Career Development: opportunities for professional growth and development
  • Work-Life Balance: flexible working arrangements
  • Employee Wellbeing: resources and support to ensure a healthy and safe work environment
  • Fulltime
Read More
Arrow Right

Technology Risk Manager

Help us deliver a better tomorrow. Australia Post is delivering for all Australi...
Location
Location
Australia , Richmond
Salary
Salary:
Not provided
auspost.com.au Logo
Australia Post
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Extensive experience in Technology Risk or IT Governance within large, complex organisations
  • Proven track record in risk management supporting technology or digital functions
  • Expertise in technology, digital and information governance, security risk, and operational frameworks such as ISO27001/2, ITIL, E8, NIST, and COBIT
  • Familiarity with APRA CPS 230/234, ISO 31000, or equivalent risk standards
  • Ability to translate and present complex technical and operational information into simple business language
  • Demonstrated ability to influence, challenge, and engage senior business and technology leaders
  • Maintaining strong objective relationships beyond span of control
  • Excellent analytical, problem-solving, and communication skills
Job Responsibility
Job Responsibility
  • Lead proactive identification, assessment, and facilitate mitigation of technology risks across operational environments and transformation programs
  • Plan and execute regular and ad-hoc reviews into areas of significant technological risks
  • Partner with delivery teams, architects, and operational leaders to integrate risk management into business-as-usual processes and project lifecycles
  • Lead the development of BU level risk profiles
  • Embed the enterprise risk management (ERM) framework for technology and digital operations within Line 1
  • Facilitate regular risk and control assessments and timely remediation of identified gaps
  • Develop and implement risk management processes, libraries and documentation
  • Support continuous improvement and consistency in governance processes, reporting, and escalation pathways
  • Provide risk advisory support for technology operations and systems within transformation projects
  • Review and challenge technology designs, change management processes, and vendor engagements from a risk perspective
What we offer
What we offer
  • Career Development opportunities
  • Flexible working arrangements for work-life balance
  • Employee Wellbeing resources and support
  • Inclusive and barrier-free recruitment process and workplace
  • Fulltime
Read More
Arrow Right

Business Risk and Control Sr Analyst

The Business Risk and Control Sr Analyst is a seasoned professional role. Applie...
Location
Location
Singapore , Singapore
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5-8 years of experience
  • Experience managing Regulatory Exams, Audits – both Internal and External
  • Familiar with Industry Standards/Certifications, including PCI & ISO
  • Technology Control / IT Risk & Control
  • Strong Program/Project Mgmt skills required – coordination of complex cross-functional exams across geographies
  • Strong interpersonal skills, including the ability to partner with others and deal effectively with multiple projects and changing priorities
  • Strong analytical and problem-solving skills with excellent follow-up and strong attention to detail
  • Exemplary written and oral communication skills required, ability to succinctly synthesize key messages and themes
  • Experience and ease in interfacing with Senior Management
  • Excellent influencing and negotiation skills and ability to work effectively with all levels of the organization as well as geographically disbursed/matrix teams
Job Responsibility
Job Responsibility
  • Coordinate Technology regulatory, audit and Industry certification (PCI/ISO) interaction activities across Asia region, in partnership with Global teams, to ensure consistency and excellence in execution of deliverables
  • Drive the examination process as a lead or support contact/central point of communication with regulators/auditors for examinations and requests – schedule, objectives, etc.
  • Oversee exam preparatory activities and provide feedback to management and the team regarding deliverable request and meeting materials
  • Provide coaching to the management and team in advance of exam meetings to ensure consistency, applicability of the message and the materials meet regulatory request/expectations
  • Lead the collection, review and delivery of all deliverables and follow-up requests required for successful completion of the examination process
  • Responsible for communicating exam status and updates to Senior Management and the team
  • Utilize strong analytical skills to evaluate controls, identify control issues, review project plans and corrective actions to identify missing milestones and tasks
  • Analyze regulatory requirements and help define and/or validate the controls that address these requirements
  • Review relevant regulatory publications and guidelines to determine possible impact on Technology controls and form a view on expectations to be communicated to senior management
  • Provide regional reporting to Senior Management on regulatory/audit focus areas, themes and trends and items for escalation
  • Fulltime
Read More
Arrow Right

Cross-disciplinary Controls Sr. Lead Analyst

Individuals in Cross Disciplinary Controls are responsible for multiple activiti...
Location
Location
Colombia , Bogotá
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 15+ years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry
  • Ability to identify, measure, and manage key risks and controls
  • Track record leading Control related projects and programs
  • Ability to see the big pictures with high attention to critical details
  • Develop and implement strategy and process improvement initiatives
  • Comprehensive knowledge of Citi’s businesses and functions and their risk profiles
  • Developing new ideas and improving current processes to proactively mitigate risks
  • Requires an ability to provide challenge and make recommendation for risk and controls remediation
  • Expert knowledge in the development and execution for controls
  • Proven experience in control related functions in the financial industry
Job Responsibility
Job Responsibility
  • Provide PM/ BA support for global payments related project, focusing on identification & documentation of regional payments activities
  • Perform root cause analysis of payment related Operational Risk Events and how these will be resolved through identified solutions, identifying any gaps requiring further solutioning
  • Lead complex audit and operations monitoring reviews across all Markets operation entities in LATAM
  • Support Ops SME’s in determining key business requirements for identification of payments flows
  • Identifying and documenting key data elements within processing systems to enable rules-based controls to be set for management of large and anomalous payments
  • Continually drive and manage controls enhancements focused on increasing efficiency and reducing risk
  • Foster and maintain relationships with global, regional and local business and technology stakeholders and support engagement in working groups, steercos, and workshops where required
  • Drive execution of Enterprise Risk Management Framework and adherence with Risk Mgmt. / Compliance Policies
  • Responsible for the assessment of activities and processes as per required Policies, Standards and Procedures to strengthen risk management quality
  • Responsible for the coordination and comprehensive management of issues with key stakeholders
  • Fulltime
Read More
Arrow Right

LAPC Control Execution Lead

By joining Citi Belfast, you will work as a LAPC Control Execution Lead, respons...
Location
Location
United Kingdom , Belfast
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Significant relevant work experience
  • self-motivated and accountable
  • excellent communication skills – verbal & written
  • strategic mindset with the ability to think critically, solve complex problems, and drive innovative solutions through practical outcomes
  • ability to be responsible for a strategy, process, or control portfolio
  • experience with stakeholder management or cross functional teams
  • expertise in Compliance, Operational Risk Management or other control related function within Financial Services sector
  • expert-level understanding of MCA (Managers Control Assessment) frameworks and processes
  • experienced in Movement of Funds/ Payments Operational Risk
  • knowledge of other risk disciplines (market risk, credit risk) a plus
Job Responsibility
Job Responsibility
  • Oversees the development, implementation and application of operational risk policies, technology and tools, and governance processes to create lasting solutions for deliverables on movement of funds governance as a core enterprise capability
  • governance and oversight of movement of funds, large payment controls system or process and application integration initiatives, serving as an oversight function working with lines of businesses or in business risk and control teams
  • act as escalation point centrally to communicate and escalate reviews, concerns, and breaches
  • research, document and export best practices and common risk, controls, and corrective actions through framework papers
  • ensures that movement of funds related KORs and KRCIs are communicated and understood by businesses
  • develops and maintains relationships across the business users and lines of defense to better understand and deliver control and oversight requirements
  • oversees directly related control designs, with intention of ensuring efficiency of payment controls and/or lines of business executed and tested controls
  • analyze and build a comprehensive list of relevant controls associated with the LAPC (Large Anomalous Payment Control) rules engine, to ensure proper governance and oversight by its respective accountable owners
  • develop insights for all relevant controls within the organization.
What we offer
What we offer
  • Generous holiday allowance starting at 27 days plus bank holidays (increasing with tenure)
  • a discretional annual performance related bonus
  • private medical insurance packages to suit personal circumstances
  • employee Assistance Program
  • pension plan
  • paid parental leave
  • special discounts for employees, family, and friends
  • access to an array of learning and development resources.
  • Fulltime
Read More
Arrow Right

Cross-disciplinary Controls Sr. Lead Analyst

This role involves managing operational risk and control processes with a strong...
Location
Location
Colombia , Bogotá
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 15+ years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry
  • Ability to identify, measure, and manage key risks and controls
  • Track record leading Control related projects and programs
  • Ability to see the big pictures with high attention to critical details
  • Develop and implement strategy and process improvement initiatives
  • Comprehensive knowledge of Citi’s businesses and functions and their risk profiles
  • Developing new ideas and improving current processes to proactively mitigate risks
  • Requires an ability to provide challenge and make recommendation for risk and controls remediation
  • Expert knowledge in the development and execution for controls
  • Proven experience in control related functions in the financial industry
Job Responsibility
Job Responsibility
  • Develop and maintain robust MIS reports and dashboards to monitor key risk indicators (KRIs) and control performance indicators (CPIs)
  • Provide insightful analysis of risk data to support strategic decision-making
  • Contribute to the development and implementation of AI governance frameworks, ensuring ethical use, transparency, fairness, and accountability of AI systems
  • Perform assurance activities over AI models and their associated data
  • Stay abreast of industry trends in risk management, MIS technologies, and artificial intelligence to continuously enhance risk and control capabilities
  • Support the safe growth and management of the Citi Markets business line and its associated higher risk segments through robust risk mitigation
  • Identify and assess risk, vulnerabilities, and opportunities for efficient and effective risk coverage
  • Work within team and across business/functional line management to assess complex issues, structure potential solutions, and drive effective resolution within permissible statutory and regulatory frameworks
  • Evaluate and respond to escalated matters and further escalate as required
  • Advise senior management on next steps as needed
What we offer
What we offer
  • Global benefits to support well-being, growth and work-life balance.
  • Fulltime
Read More
Arrow Right