Policy & Governance Asst. Manager

2 weeks ago


Singapore INTEGRATED HEALTH INFORMATION SYSTEMS PTE. LTD. Full time

Position Summary / Project Description
This position reports to NGH CIO Office / Tan Tock Seng Hospital (TTSH) IT Office. He/she coordinates IT audit, risk, security and governance to meet compliance objectives.

Role and Responsibilities

  • Coordinate with stakeholders to comply with policies, standards and procedures.
  • Conduct regular reviews such as user access rights review, audit log reviews, etc.
  • Support management in responding effectively to internal and external auditors.
  • Address the audit recommendations by working with responsible parties and mitigate risks identified.
  • Monitor the implementation status of audit recommendations.
  • Collate IT risks from incidents, make recommendations and prepare reports.
  • Create and update standard operating procedures, work instructions, etc.
  • Keep abreast of new industry trends and best practices relating to governance, risk and compliance.

Requirements / Qualifications

  • Tertiary qualifications in Computer Science, Information Technology or related degree/diploma
  • Professional certifications on IT audit, risk or security from ISACA or (ISC)2 would be advantageous
  • More than 3 years of relevant experience
  • Good problem analysis and resolution skills
  • Good coordination skills within the team, department and across departments
  • Proactive and consistently show initiative and solutionoriented
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