Domain Assurance Specialist

7 days ago

Singapore beBeeDomain Full time
**Job Title:** Domain Assurance SpecialistOverview:

The successful candidate will be responsible for leading targeted control reviews and managing the assurance review work plan. This role requires a deep understanding of governance and control processes, as well as effective internal controls across Technology functions.

Key Responsibilities:
  • Plan, lead, and execute risk-based targeted reviews, including compliance assessments against IT policies and relevant regulations.
  • Apply sound business judgment and leverage diverse sources of information to identify and assess key risks.
  • Design and perform testing to evaluate the design and operating effectiveness of controls mitigating those risks.
  • Work closely with subject matter experts and cross-functional teams on integrated assurance reviews.
  • Support the continuous improvement of the assurance review approach by developing use cases that leverage digital tools and data analytics.
Requirements:
  • Bachelor's degree in Information Technology, Computer Science, Engineering, or a related field.
  • Professional certifications such as CISA, CISSP, CRISC, or equivalent are highly desirable.
  • At least 8 years of relevant experience in external or internal audit or risk management functions is required.
  • Good understanding of MAS Technology Risk Management guidelines and other equivalent regulations is preferred.
  • Well versed in the technical security controls for one of the following areas: web / cloud / network / system security, DLP controls, IAM, AS/400 and Unix operating systems controls, database controls.
  • Experience in usage of data analytics for audit reviews and/or continuous auditing will be a strong plus.
Additional Skills:
  • Familiarity with governance control frameworks (NIST, ISO, CIS, COBIT, SOC 2 etc).
  • Adaptability in multi-cultural settings.

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