Technology Risk and Control Analyst

Key Responsibilities:

• Advise stakeholders on developing an effective control environment.
• Implement risk management documents and policies.
• Conduct controls testing and support internal/external audits.
• Engage in risk management forums and assess emerging technologies.

Qualifications:

• Bachelor's degree in IT, Compliance, Risk Management, or a related field.
• Minimum 5 years of relevant experience in risk and control within finance or consulting.
• Strong understanding of non-financial risk frameworks and stakeholder management.
• Excellent communication skills; fluency in English is required, Mandarin is a plus.
• Relevant certifications (e.g., CISA, CISM) are advantageous.

Application

If this above description fits your experience and is something you would like to explore, please click 'Apply Now' to submit your resume to us.

Our specialist consultant will get in touch with you soon, if we find your profile suitable for this position or any other vacancies we are recruiting for.

Any questions, please feel free to contact Anna at 3907-3977.