Senior Risk & Control Analyst, SDLC Governance (Banking/Contract)
6000 - 8000 SGDManpower Staffing Services (S) Pte Ltd
Role Overview
We are seeking an experienced professional to lead SDLC governance modernization through automation, AI-enabled assurance, and continuous compliance monitoring. The role partners with Engineering, DevSecOps, Technology Risk, Information Security, Audit, and Data & AI teams to strengthen governance, improve software delivery quality, and ensure regulatory and audit readiness.
Key Responsibilities
- Enhance and maintain SDLC governance standards, controls, procedures, and best practices across the software development lifecycle.
- Design and implement automated controls, compliance monitoring, governance dashboards, and reporting across SDLC toolchains.
- Drive AI-enabled governance initiatives for compliance validation, risk identification, control effectiveness assessment, and process optimization.
- Monitor compliance, risk indicators, and remediation activities while providing governance insights and management reporting.
- Manage SDLC process assets, including standards, templates, playbooks, and control documentation.
- Collaborate with cross-functional stakeholders to support governance transformation, risk management, audit readiness, and continuous improvement initiatives.
Requirements
- Bachelor's Degree in Computer Science, Information Technology, Engineering, or a related discipline.
- Around 10–12 years of experience in SDLC Governance, Technology Risk, DevSecOps, Software Quality Assurance, Engineering Excellence, or related fields.
- Proven experience in governance automation, compliance monitoring, enterprise SDLC toolchains, and digital transformation initiatives.
- Good understanding of technology risk management, regulatory compliance, and audit requirements within regulated environments.
- Experience driving cross-functional governance or transformation programs.
- Professional certifications such as COBIT, ITIL, CRISC, or CISA
Thank you for your interest!
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CristinaMalabuyoc Malijan EA License No. 02C3423 Personnel Registration No. R1111547
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