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Policy & Governance Asst. Manager
2 weeks ago
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
LI-IHIS15
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