IT Risk & Controls Specialist; Banking domain

Position: IT Risk & Controls Specialist (Banking domain)
Key Responsibilities
Act as a key member of the  APAC Risk & Controls  team, ensuring alignment with the  Bank’s Risk Framework  and  Global Technology (GT) governance .
Manage  senior stakeholder communication , reporting, and risk mitigation strategy development.
Drive  end-to-end risk management , covering frameworks such as ERP, RCSA, eRIC, SIAI, JDI, AIAI, and RIAI.
Conduct and oversee  Quality Assurance (QA)  testing and  Business Continuity Planning (BCP)  for applications.
Promote risk culture:  "Identify, Escalate, Debate"  principles in daily activities.
Lead adoption of risk management tools (e.g.,  JIRA ) and sustainability programs.
Interpret and manage implications of  regulatory changes , collaborating with business units to implement mitigation strategies.
Coordinate with  internal and external audit functions , regulators, and clearinghouses to respond to inquiries and assessments.
Support resolution of significant risk issues, including  Audit, Compliance, and Regulatory Findings .

Background & Qualifications

Proven experience in IT risk, audit, or compliance, preferably within the  Banking or Financial Institution  domain.
Strong familiarity with  APAC regulatory requirements  (e.g., MAS, HKMA, CBRC, OJK, RBI).
Experience in executing risk initiatives and leading programs to proactively address  regulatory risk exposures .
Bachelor’s degree in information technology or related discipline.
Industry-recognized certifications (e.g.,  CISA, CISM, COBIT ) are highly preferred.

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