IT Governance, Senior

4 weeks ago


Singapore JONDAVIDSON PTE. LTD. Full time
Roles & Responsibilities

Reporting to the Lead IT Consultant (IT Governance), you will support the Division in IT Governance, Risk & Compliance (GRC), IT Disaster Recovery and Business Continuity and new Data Governance initiatives for the institution.


Key Responsibilities

  • Work on standards and framework, and to drive the implementation and organizational awareness to support IT Governance, Risk & Compliance (GRC) objectives
  • Support initiatives to assess the adequacy and effectiveness of IT controls and policies, and direct remediation activities to ensure that compliance gaps are successfully addressed
  • Manage and ensure IT policies and procedures up to date across the organization, working with the appropriate stakeholders
  • Jointly monitor, track and review with Cyber Security team and other IT teams on all risk findings and assessments of IT initiatives.
  • Develop, maintain, review and report on the IT Risk Register. Schedule and participate in periodic risk self-assessments and track remediation action plans.
  • Conduct risk control testing
  • Front auditors, both internal and external, for audits directed at the IT Division or at business divisions where IT involvement is required.
  • Consolidate IT incidents and conduct root cause analysis
  • Support business continuity functions. E.g. tabletop exercise, disaster recovery exercise
  • Detailed reporting on security risk issues and treatment plans to the management or statutory reporting to Ministry
  • Drive continuous improvement based on expert knowledge in domain areas, industry best practices, established market standards and certifications, and business objectives


Requirements

  • Bachelor’s degree in information Technology or Computer Science or related fields, with minimum 4 years’ experience in IT governance, audits and risk management
  • Experience in ISO27001 compliance efforts and certification experience is highly desirable
  • Good knowledge and experience with standards and frameworks like NIST, ISO27001, MTCS, and Personal Data Protection Act (PDPA) is essential; familiarity with Government IM and PCI-DSS
  • Industry certifications like ITIL, COBIT, PMP, DRM/BCM, CISSP/CISA/CISM are desirable
  • Possess excellent written and oral communication skills with the ability to present ideas and results to all levels of staff, including C-Level and Board executives
  • Good analytical and problem-solving skills
  • Have a positive attitude and excellent team player


Interested candidates are invited to submit their MS Word formatted CV with the current and expected salary remunerations.


• JonDavidson Pte Ltd • EA Lic-22S1412 • Reg No-R1440770 •


Tell employers what skills you have

COBIT
Oral Communication Skills
Remediation
Business Continuity
Risk Control
Cyber Security
Treatment
IT Governance
Root Cause Analysis
Risk Management
Information Technology
Data Governance
PMP
Audits
ITIL
Disaster Recovery
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