Technology Risk & Operations Analyst
Job Summary
Technology Risk & Operations Analyst
Important Information
Location: Singapore
Responsibilities:
Operational Support & Reporting
- Prepare project status reports management reports and dashboards for all scope areas (projects operations risk vendor management).
- Deliver ad hoc reports for urgent leadership decisions and audits ensuring clarity accuracy and actionable insights.
- Track operational metrics (e.g. SLAs incident/defect rates lifecycle KPIs) and provide insights for decision-making.
- Maintain reporting cadences and data quality standards; automate recurring reports where feasible.
- Support process standardization and governance across technology operations including documentation templates and SOPs.
Audit & Risk Management
- Manage internal and external audits and reviews including GRC updates RFIs and audit observations.
- Provide risk oversight and governance for technology domains.
- Lead audit readiness activities: evidence management engagement coordination remediation tracking and closure.
- Monitor risks and track resolution of issues from breaches incidents reviews and inspections; ensure timely updates and escalations.
- Maintain knowledge artifacts: playbooks control catalogs FAQs and micro-learning content.
Digital Workplace & Vendor Management
- Oversee TPRA vendor management BCM annual KRCSA and risk reduction initiatives.
- Manage technology asset lifecycle (hardware software licenses): refresh planning obsolescence tracking and decommissioning.
- Coordinate procurement operations and vendor/contract enablement: intake sourcing onboarding renewals and compliance.
- Partner with Vendor Management to track performance SLAs and contract obligations; support third-party risk assessments.
Technology Governance & Vulnerability Management
- Oversee vulnerability management remediation and ISRA renewals.
- Liaise with application domains on ORSA submissions including obsolescence scope budgeting and delivery timelines.
- Act as liaison for Tech Obsolescence task force and provide reporting.
- Manage RTB Capex projects: budget tracking/approval memo approvals and escalation handling.
REQUIREMENTS:
Core Skills & Competencies
- Risk & Controls: Control design/effectiveness risk assessments issue management.
- Operational Reporting: KPI design data quality dashboarding storytelling with data
- Audit Readiness: Evidence management walkthroughs remediation tracking stakeholder coordination.
- Process Governance: SOP creation standardization continuous improvement.
- Vendor & Asset Management: Lifecycle planning procurement coordination third-party risk awareness.
- Stakeholder Management: Cross-functional orchestration facilitation conflict resolution.
- Tools: Power BI Excel (advanced) Jira SharePoint/Confluence.
Education:
- Bachelors degree in a relevant discipline (CS IT Info Systems Cybersecurity Engineering)
- Preferred: Enhanced Credentials: Industry-recognized certifications such as CISA CISM CISSP etc)
- At least 8-12 years relevant experience preferably in a Finance Institution.
About Encora
Encora is a global company that offers Software and Digital Engineering solutions. Our practices include Cloud Services Product Engineering & Application Modernization Data & Analytics Digital Experience & Design Services DevSecOps Cybersecurity Quality Engineering AI & LLM Engineering among others.
At Encora we hire professionals based solely on their skills and do not discriminate based on age disability religion gender sexual orientation socioeconomic status or nationality
Required Experience:
IC
About Company
As Encora Inc. expands its footprint in Latin America, its acquisition of Nearsoft provides our clients with a unique chance to Nearshore on a global scale.