Technology Risk & Controls Lead Job at Eames Consulting (Singapore)

Technology Risk and Controls Lead

We are looking for a Technical Risk and Controls Lead to join our global technol...

Location

South Africa , Cape Town

Salary:

Not provided

Collinson

Expiration Date

Until further notice

Requirements

Bachelor's degree in computer science, information systems, or a related field, or equivalent work experience
At least five years of experience in IT risk and control management, preferably in a global and complex environment
Strong knowledge of IT risk and control frameworks, such as COBIT, ISO 27001, NIST, PCI-DSS
Certification in IT risk and control
Excellent communication and people skills, with the ability to influence and collaborate with senior stakeholders and auditors
Strong analytical and critical thinking skills, with the ability to identify and mitigate IT risks and issues
Initiative-taking and flexible attitude, with the ability to adapt to changing priorities and deadlines
Can collaborate with senior stakeholders effectively to establish relationships and become a trusted advisor, providing pragmatic, proportionate advice on security risk management
Initiative-taking and with a desire to continually learn
Experience of risk matrix management

Job Responsibility

Develop an automated ‘control centre’ to check our controls implementation, to monitor key performance indicators and to automatically alert of any deviation or anomaly
Track, report and evolve technology control KPI’s including cost management, service and security metrics
Support teams in ensuring all internal and external policies and standards are followed
Lead regular meetings with senior management and SMEs to review progress and compliance with the Collinson Risk Management Framework, including incident management, issue management and root cause analysis
Co-ordinate and support the leadership team to proactively manage the remediation of Issues – including Policy deviations and risk acceptance process and obtain relevant approvals where issues meet these requirements
Ensure all technology risks have remediation plans and / or support any necessary 'Risk Acceptance', in line with the set risk appetite
Participate in major tech projects to ensure that risk management and control considerations are integrated from the outset
Evaluate the impact of new technologies or changes in existing systems on the company's risk profile
Continuously monitor the tech risk landscape and update risk management practices accordingly
Assist in internal and external audits, providing necessary documentation and explanations

Markets Data Risk Controls Lead, North America, Senior Vice President

This role is part of the Markets Data Risk team within Markets COO, focusing on ...

Location

Canada , Mississauga

Salary:

142400.00 - 213600.00 USD / Year

Citi

Expiration Date

Until further notice

Requirements

10+ years of experience working with Markets (1st or 2nd line) with a strong understanding of data analytics, financial products, operational intricacies, and various Markets asset classes (Equities, Rates, FX, Markets Treasury, Spread Products, Commodities), including data structures, valuation methodologies, and CDE requirements
Comprehensive understanding of how data influences business decisions, including expertise in data analysis, threshold monitoring, and data anomaly identification/resolution
Extensive experience in designing, operating, and/or monitoring key controls within Citi Risk and Control (CRC) and the associated Manager's Control Assessment (MCA) tool, particularly within Markets trading environments
Strong controls mindset, adept at identifying, mitigating, communicating, and escalating risks effectively
Understanding of Basel regulatory requirements such as the Fundamental Review of the Trading Book (FRTB) and/or the Standardized Approach for calculating Counterparty Credit Risk (SA-CCR)
Proficiency in Microsoft Excel, PowerPoint, Visio, and Word
Working knowledge of SQL for data extraction and analysis
Familiarity with data visualization tools, such as Tableau
Experience with prompt engineering and interacting with agentic AI systems
Bachelor's/University degree, Master's degree preferred

Job Responsibility

Manage the execution of Markets data controls by facilitating the remediation of exceptions from Root Cause Analysis (RCA) through Sustainability
continuously monitor controls to mitigate data risks, particularly for Markets data, Critical Data Elements (CDEs), and associated Data Quality (DQ) validations, ensuring operating effectiveness
Drive standardization and consistent evidencing of controls, and lead initiatives to enhance Markets data controls, including UAT testing and production validation
Analyze data control metrics, actively identifying and understanding data quality issues (including end-to-end data flows), and lead remediation efforts in alignment with strategic data programs
Utilize control management skills to develop a data controls team equipped with specialist data analysis and/or risk and control skillsets to effectively operate controls
Provide expert data risk advisory, supporting strategic data execution, and offering guidance on data policies and procedures to business and stakeholders
Drive control enhancements, lead working groups with stakeholders and technology partners, and manage project delivery
Liaise effectively with Internal Audit and regulators to articulate control implementation, data quality metrics, and associated remedial actions, while supporting engagements, identifying corrective actions, and ensuring timely responses
Prepare presentations to update senior management and various governance committees on developments, emerging data quality risks, control issues, and enhancements
Update and maintain a robust Manager’s Control Assessment (MCA) in compliance with the Citi’s Risk Policy

Fulltime

Markets In Business Risk & Controls Governance Lead

The successful candidate will join the In-Business Risk team within Citi Global ...

Location

Hungary , Budapest

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Significant experience (typically 8+ years) in risk and controls, data analysis, and project management
Strong communication skills, including the ability to influence and negotiate with senior internal stakeholders
Knowledge of the Volcker Rule and Basel/FRTB is an advantage
Project management experience in a Markets Front Office environment is preferred
Understanding of market risk, trading products, and services (Fixed Income, Equities, Currencies & Commodities, and/or Securities Services)
Familiarity with Front Office trading processes and the trade lifecycle in a large bank or dealer
Strong analytical and problem‑solving abilities with rigorous attention to detail
Advanced technical skills (SQL, Python, Jira, Tableau)
Strong organizational skills with the ability to manage and prioritize multiple workstreams
Strong interpersonal skills and the ability to foster collaboration across trading and support functions

Job Responsibility

Deliver projects and BAU work aligned with the Markets In-Business Risk book of work covering LCI PTA framework
Conduct detailed transaction and market risk data analysis using Business Intelligence tools, SQL, and Python, identifying issues and emerging themes
Prepare materials for monthly Business Risk and Control forums and Annual threshold reviews
Ensure effective execution of control objectives supporting the LCI PTA framework, including threshold implementation, monitoring violations and exceptions, performing root-cause analysis, reconciling data, reporting key metrics to senior management, maintaining threshold accuracy
Partner with stakeholders to monitor changes in business activity, assess LCI PTA implications, and deliver key changes across Trading Desks and Business Units, collaborating with Risk, Business and Technology
Support other frameworks (Volcker RENTD, IDMR), identify synergies and design sustainable solutions to enhance data flows, controls and streamline processes across workstreams
Identify, prioritize, and manage dependencies, risks, exceptions, and issues
Support interactions with internal review/testing teams and external regulatory examiners

What we offer

Cafeteria Program
Home Office Allowance (for hybrid employees)
Paid Parental Leave Program (maternity and paternity leave)
Private Medical Care Program and on-site medical rooms
Pension Plan contributions
Group Life Insurance
Employee Assistance Program
Access to extensive learning and development resources (e.g., Udemy, Degreed)
Flexible working arrangements
Career progression opportunities across teams, geographies, and business lines

Fulltime

Wealth Business Risk and Controls Lead – Branch & Service Organization, Data, Privacy, Sales Practices

Individuals in Risk Assessment & Control design are responsible for developing, ...

Location

United Arab Emirates , Dubai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Minimum of 8 -10 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
Strong knowledge in the development and execution for controls
Proven experience in control related functions in the financial industry
Proven experience in implementing sustainable solutions and improving processes
Understanding of compliance laws, rules, regulations, and best practices
Understanding of Citi’s Policies, Standards, and Procedures
Strong analytical skills to evaluate complex risk and control activities and processes
Strong verbal and written communication skills, with a demonstrated ability to engage at the senior management level
Strong problem-solving and decision-making skills

Job Responsibility

Oversight over Branch Services: Develop, implement, and maintain a comprehensive framework for oversight of all Branch Services
Review and approves Branch processes to ensure the adequacy of control design and alignment with Local Regulatory requirements and expectation as well as Citi Global Policies and Procedures
Provide guidance and support on gapping analysis and impact assessment as part of the Regulatory Change Management
Monitor branch activities and practices to ensure adherence to internal policies, ethical standards, and regulatory requirements
Conduct periodic reviews and risk assessments of branch processes and customer interactions to identify potential risks
Provide guidance and support to branch teams on best practices and compliant branch service methodologies
Oversee the entire issue lifecycle
Collaborate with issue owners and relevant stakeholders to define clear, measurable, and time-bound remediation plans
Conduct post-implementation reviews to confirm the effectiveness and sustainability of implemented corrective actions
Partner with Branches to ensure adequacy of Managers Control Assessment covering key branch controls

Fulltime

Information and Technology Governance & Risk Lead

Reporting to Head of I&T GRC, Governance and Risk Lead will be responsible for d...

Location

United Kingdom , Milton Keynes

Salary:

Not provided

DS Smith

Expiration Date

Until further notice

Requirements

Working knowledge of technology and security standards, controls and consequences across both IT and manufacturing environments in manufacturing or similar industries
Experience working with information security standards and frameworks such as and regulations such as ISO27001, NIST CSF, PCI DSS, NISD and NIS2
Proven analytical, problem-solving, planning, project delivery and supplier work packages management skills
Demonstrable experience of engaging across all levels of a company in relation to information and cyber security risks
Working towards or achieved professional certifications (ISO27001 lead, ISC2, CISM or CRISC) advantageous

Job Responsibility

Drive information and cyber security awareness
Deliver security awareness training including phishing and facilitation of cyber scenario desktop simulations across central and manufacturing site teams
Review, manage and where required prepare responses to internal and external customer enquiries in relation to information and cyber security arrangements
Support IT, procurement, legal, data protection and digital security and business stakeholder in relation to supplier information and cyber security due diligence and requirements
Lead risk-based party security assurance, management, and continuous improvement activities
Facilitate and coordinate IT risk management risk register, tools, process, reporting and review
Manage a subset of aspects of ISO 27001 related documentation and control activities
Manage and continuously improve I&T and Security risks processes in accordance with company risk appetite and tolerance
Engage risk review and assurance activities across existing suppliers
Provide IT and business advice on aspects of security standards and regulations

What we offer

Competitive salary
Company bonus
Pension scheme
Life assurance
Income protection
25 days holiday plus bank holidays
Electric Car / Bike to Work schemes

Fulltime

Information and Technology Governance & Risk Lead

Reporting to Head of I&T GRC, Governance and Risk Lead will be responsible for d...

Location

United Kingdom , Milton Keynes

Salary:

Not provided

DS Smith

Expiration Date

Until further notice

Requirements

Working knowledge of technology and security standards, controls and consequences across both IT and manufacturing environments in manufacturing or similar industries
Experience working with information security standards and frameworks such as and regulations such as ISO27001, NIST CSF, PCI DSS, NISD and NIS2
Proven analytical, problem-solving, planning, project delivery and supplier work packages management skills
Demonstrable experience of engaging across all levels of a company in relation to information and cyber security risks
Working towards or achieved professional certifications (ISO27001 lead, ISC2, CISM or CRISC) advantageous

Job Responsibility

Driving information and cyber security awareness
Delivering security awareness training including phishing and facilitation of cyber scenario desktop simulations across central and manufacturing site teams
Reviewing, managing and where required preparing responses to internal and external customer enquiries in relation to information and cyber security arrangements
Supporting IT, procurement, legal, data protection and digital security and business stakeholder in relation to supplier information and cyber security due diligence and requirements
Leading risk-based party security assurance, management, and continuous improvement activities
Facilitating and coordinating IT risk management risk register, tools, process, reporting and review
Managing a subset of aspects of ISO 27001 related documentation and control activities
Managing and continuously improving I&T and Security risks processes in accordance with company risk appetite and tolerance
Engaging risk review and assurance activities across existing suppliers
Providing IT and business advice on aspects of security standards and regulations

What we offer

Competitive salary
Company bonus
Pension scheme
Life assurance
Income protection
25 days holiday plus bank holidays
Electric Car / Bike to Work schemes

Fulltime

Head of Risk & Controls - Corporate Banking Technology

To assess the integrity and effectiveness of the banks internal control framewor...

Location

United Kingdom , London

Salary:

Not provided

Barclays

Expiration Date

Until further notice

Requirements

Enterprise Risk & Control Leadership – Ownership of end‑to‑end risk posture, control frameworks, and control maturity across technology and delivery
Regulatory, Audit & Compliance Expertise – Proven ability to manage regulatory expectations, audit readiness, and issue remediation in Tier‑1 banking environments
Executive Risk Reporting & Escalation – Strong capability to provide clear, decision‑ready risk reporting, escalation, and mitigation tracking to senior leadership
Control Embedding into Delivery – Experience partnering with risk and technology teams to embed controls into delivery processes by design
Senior Stakeholder Influence – Trusted engagement with ExCo, auditors, regulators, and cross‑functional leaders in complex, global organisations

Job Responsibility

Own the Technology Risk & Controls Agenda End‑to‑End
Provide Executive‑Level Visibility into Risk & Control Maturity
Ensure Delivery Is “In Control” by Design
Lead Audit, Regulatory, and Compliance Engagement
Own Risk Escalation, Issue Management & Conflicts of Interest

Fulltime

Head of Risk & Controls - Corporate Banking Technology

In a Controls role, you'll ensure rigorous and consistent management of Barclays...

Location

United Kingdom; United States , London; Whippany

Salary:

Not provided

Barclays

Expiration Date

Until further notice

Requirements

Enterprise Risk & Control Leadership – Ownership of end‑to‑end risk posture, control frameworks, and control maturity across technology and delivery.
Regulatory, Audit & Compliance Expertise – Proven ability to manage regulatory expectations, audit readiness, and issue remediation in Tier‑1 banking environments.
Executive Risk Reporting & Escalation – Strong capability to provide clear, decision‑ready risk reporting, escalation, and mitigation tracking to senior leadership.
Control Embedding into Delivery – Experience partnering with risk and technology teams to embed controls into delivery processes by design.
Senior Stakeholder Influence – Trusted engagement with ExCo, auditors, regulators, and cross‑functional leaders in complex, global organisations.
Knowledge of business areas, products, processes and platforms to be able to assess risk
Collaboration with various stakeholders across the bank and business units to improve overall control effectiveness through detailed documentation of control assessments, procedures, and findings.
Identification and investigation of potential weaknesses and issues within internal controls
Development of reports to communicate key findings from risk assessment including control weaknesses and recommendations to control owners, senior management, and other stakeholders.
Execution of reviews to determine the effectiveness of the bank's internal controls framework aligned to established and evolving policies, regulation, and best practice.

Job Responsibility

Own the Technology Risk & Controls Agenda End‑to‑End
Provide Executive‑Level Visibility into Risk & Control Maturity
Ensure Delivery Is “In Control” by Design
Lead Audit, Regulatory, and Compliance Engagement
Own Risk Escalation, Issue Management & Conflicts of Interest
Assess the integrity and effectiveness of the banks internal control framework to support the mitigation of risk and protection of the banks operational, financial, and reputational risk.

What we offer

Hybrid working
Wellness Suite including a well-equipped gym and exercise studios, and provides personal training sessions and massage therapy
Cycle or run to work? We’ve got everything you need – from cycle hire and parking areas to new showering and changing facilities.

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Technology Risk & Controls Lead

Job Description

Job Responsibility

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