Tech Risk, Governance and Audit Specialist

2 weeks ago


Singapore OPTIMUM SOLUTIONS (SINGAPORE) PTE LTD Full time
Roles & Responsibilities

This candidate will play a crucial role in developing and maintaining a robust culture of technology and cybersecurity risk governance across the organization.You will provide expert advise on reviewing and establishing ICT policies and will be responsible for conducting ICT audits.


Responsibilities:


  • Develop the culture of Tech risk governance and management across the organisation, and ensure proper accountability in the management, tracking and reporting of tech and cyber risks.
  • Develop and operationalise a sound and robust testing strategies, include test automation.
  • Recommend the re-engineering and streaming of testing strategies and processes to enhance effectiveness of controls implemented.
  • Present management reporting to stakeholders, with analysis of data and trends, and recommend next steps.
  • Develop and operationalise a proactive audit management process and provide subject matter advice to internal stakeholders to comply with internal policies and standards.
  • Review and establish ICT policies and process controls and conduct compliance checks.
  • Enhance training and other materials in ICT risk management, document case studies and good practices.
  • Support team lead and work with internal stakeholders to:
  • Track and monitor tech projects and initiatives to meet compliance requirements.
  • Track and monitor of Key Risk Indicators and Control Self-Assessment as part of Tech governance framework.
  • Track and monitor incident reporting, including reviewing, monitoring, and reporting on the corrective measures and improvement areas.
  • Participate in consultation and conduct gap analysis against new or revised requirements.
  • Assess and seek waiver approvals for deviations and risk treatment strategies.
  • Organise risk forums, including monitoring of action plans.
  • Track remediation plans to address audit findings.
  • Follow up on remediation actions, security and risk assessments with respective stakeholders and project and application managers.


Requirements:


  • At least 5 years relevant experience in audit management, governance, risk and compliance management.
  • Relevant certifications in IT governance i.e. CISA.
  • Ability to work with cross-functional, multi-disciplined team to operationalise monitor security policies and procedures.
  • Knowledge of Instruction Manual 8.
  • Technical knowledge and practical experience in test executions.
  • Relevant experience in data visualisation and analytics is preferred.
  • Strong analytical, reasoning and problem-solving skills.
  • Ability to work independently and assume responsibility for project deliverables.
  • Experience in reporting and dashboard using JIRA.

Tell employers what skills you have

Remediation
Dashboard
Risk Governance
ICT
Treatment
IT Governance
Analytical Reasoning
Reengineering
Test Automation
JIRA
Audit Management
Team Lead
CISA
Data Visualisation

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