Information Technology Governance Professional

This position contributes to the success of our organization by performing the following tasks:

• Oversee day-to-day GRC Teams' operation that include Singapore, Malaysia and Hong Kong during Asia-Pacific time zone.
• Develop, drive and owns Information Security Governance, Risk and Compliance practice.
• Responsible for the business development and presales activities.
• Meeting clients to pitch GRC services alongside with Sales.
• Responsible for the examination and analysis of internal controls and business risks by performing IT audit work, developing audit scope, procedures, and preparing audit reports for clients.
• Lead and responsible for development and operational activities across the entire scope of our clients Security Governance, Risk and Compliance programs.
• The job encompasses leading and participating in the assessment of security, risks, and control effectiveness for applications, infrastructure, and technology projects.
• Identify, classify, and document control issues in our client's computing environment by documenting assessment results, recommending corrective action, tracking remediation, evaluating policy and control standard exceptions, and regularly reporting to our clients IT management.
• Serve as the primary contact point for issue escalation for GRC services.
• Manage service support requirements and ensure that quality plan, KPIs/SLAs are met.
• Draft support SOP and documentation.
• Model and act in accordance with our guiding principles.

• Leads IT control assessments for our clients to ensure effective IT controls are in place to meeting operational and compliance requirements.
• Works with our clients' IT, Internal Audit, Compliance and other key stakeholders to create an IT GRC strategy that complies with professional standards and addresses the IT risks inherent in our client's operations and industry.
• Performs ongoing logical access reviews and recommends updates to access control privileges to ensure proper Segregation of Duties based on user access reviews.
• Effectively reports and communicates testing results to client's IT management for corrective action, where required.
• Pro-actively identify other areas of business initiatives and changes in the business environment and assess their impact on the business control environment.
• Conducts information security awareness training.
• Performs evidence collection and project management assistance of our clients annual compliance (e.g. ISO certification program).
• Track and monitor risk exceptions to ensure control deviations are identified and mitigating controls are in place.
• Assist our clients with drafting and maintaining information security policies.
• Provides mentoring for other team members.
• Demonstrates excellent project management skills, inspires teamwork and responsibility with engagement team members, and uses current technology/tools to enhance the effectiveness of deliverables and services.
• Facilitates the performance and testing of our client's annual disaster recovery tests and business continuity plans.

• A minimum of five years of experience in information security audit or in a technology-related audit or compliance field.
• Strong knowledge base in operations, enterprise networking, system evaluation/architecture and consulting experience preferred.
• Strong understanding of and ability to provide security configuration and testing of networking and operating systems, including Cloud architecture, and a wide array of large-scale environments including various major web application servers.
• Strong understanding of information security principles such as ISO 27001, CSA Cyber Security Code of Practice, Secure-by-Design, MAS TRM Guidelines, HKMA CRAF PDPA are desirables.
• Knowledge in NIST Cyber Security framework or CIS Controls will be desirable.
• Sound knowledge of internal control concepts and auditing techniques.
• Strong analytical and report writing.
• Good appreciation of fundamental accounting knowledge and/or audit knowledge and financial controls.

• Fluent technical English (speech and writing).
• Ability to communicate clearly and concisely, both orally and in writing, in local language.

• Excellent team leadership, team oriented and team player who takes ownership.
• Flexible attitude, reliable, action oriented.
• Customer friendly approach and appearance.
• Willingness to travel.
• Innovative to push new ideas, dynamic and forward looking with clear management principle towards the team.
• Able to work independently, critical thinking and be able to communicate effectively with the support team and customers.
• Enjoys working in global team with different cultures.