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- Perform administrative and non-technical tasks related to risk, security, and compliance deliverables
- Track and support technical security and risk activities performed by development teams (
- Collaborate with infrastructure teams to incorporate requirements
Key Responsibilities
- Perform administrative and non-technical tasks related to risk, security, and compliance deliverables (e.g., access reviews, assessments, questionnaires, and procedural requirements) for supported applications.
- Track and support technical security and risk activities performed by development teams (e.g., remediation of non-permitted technology, security vulnerabilities, technical recovery planning, and disaster recovery exercises).
- Collaborate with infrastructure teams to incorporate requirements, including requests for additional storage.
- Assist with audit exams and risk assessments for applications.
- Work closely with vendors to ensure third-party applications meet organizational standards.
- Maintain accurate application data in systems of record.
- Respond to ad hoc inquiries and questions about applications.
- Certify accuracy of application records periodically (at least every 180 days) across all lifecycle stages.
- Provide oversight for third-party managed applications to ensure compliance with organizational objectives, SLAs, and control requirements.
- Drive remediation programs with effective plans and timelines to reduce risk.
- Proactively manage upcoming infrastructure needs and exceptions.
- Lead discussions with support teams and stakeholders to aid decision-making.
- Operate in a matrixed environment across development, production support, infrastructure, risk, and business units to identify and remediate compliance issues.
- Ability to read and understand regulatory documentation in Traditional Chinese is required, as the role involves supporting compliance and risk activities for the China market.
- Technical exposure with Linux, Java, SQL, MQ Series
- Experience with Jira & CI/CD deployment pipelines
- Strong understanding of risk and compliance standards in financial services.
- Knowledge of banking infrastructure and application integration
- Ability to manage multiple tasks and deliverables.
- Skilled in driving task completion and managing onshore/offshore teams.
- Excellent communication, organizational, and problem-solving skills.
- Ability to work independently and in a matrixed environment.
- Impactful Role: Play a key part in safeguarding critical applications and ensuring compliance for a global financial leader.
- Cross-Functional Exposure: Collaborate with development, infrastructure, risk, and vendor teams in a dynamic, matrixed environment.
- Professional Growth: Gain hands-on experience in risk management, application governance, and regulatory compliance within the banking sector.
- Skill Development: Enhance your expertise in IT risk, security, and application lifecycle management while working with industry-standard tools like JIRA, ServiceNow, and Remedy.
- Global Perspective: Work on projects that span multiple regions and involve both onshore and offshore teams.
Job Reference: JN -122025-49293
EA Registration No.: YAP JUN WEI, R25126752
Allegis Group Singapore Pte Ltd, Company Reg No. 200909448N, EA Licence No. 10C4544
Key Skills
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