Advanced Risk Management Professional

2 weeks ago

Singapore beBeeCybersecurity Full time $90,000 - $120,000
Job Title

IT Governance and Compliance Specialist Role Summary:

Evaluate the organization's IT systems, controls, and processes to ensure data integrity, confidentiality, and availability. This role plays a key part in Internal Audit function by validating security controls, ensuring regulatory compliance, and mitigating operational risks.

Key Responsibilities:
  • Lead end-to-end IT audit engagements across multiple domains including network infrastructure, cloud, data governance, cyber security, and application systems.
  • Identify risks and provide recommendations to improve control environments.
  • Perform data analytics to support audit objectives, interpreting complex data structures and business processes.
  • Independently perform audit assignments.
  • Collaborate with stakeholders to ensure effective communication of audit results.
Requirements:
  • Minimum 5 years of experience in IT audit, IT risk, or cyber security.
  • Experience with IT general control (ITGC) and IT application control (ITAC).
  • Experience with IT standards, frameworks, and regulations (e.g., NIST, ISO 27001, Data Privacy, COBIT).
  • Degree in computer science/computer engineering/information security or equivalent.
  • Familiarity with systems and operational architecture of large internet companies or online business models.
  • Good communication (spoken and written) skills, able to work independently and as a team.
  • Experience in data analytics and usage of related technology tools.
  • Certifications from either CISA or CISSP required.
  • Basic Mandarin skills for simple verbal and written communication with Chinese partners beneficial but not required.

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