IT Risk Specialist

1 month ago


Singapur, Singapore IHiS Full time

Job Summary

We are seeking a highly skilled IT Risk Specialist to join our team at IHiS. The successful candidate will have a strong background in IT audit, compliance, and security, with a focus on managing computer servers and databases.

Key Responsibilities

1. Serve as the Single Point of Contact (SPOC) for internal/external auditors and consultants in audit/review projects.
2. Assist the Infra team in managing the life cycle of audit projects and issues from start till closure.
3. Track the status of audit issues till closure.
4. Perform compliance checks to ensure audit issues are adequately closed.
5. Conduct compliance checks on specific IT systems and IT processes.
6. Provide IT compliance governance and promote security compliance within the Infra Department.

Requirements

1. 5 – 8 years of experience in IT audit, compliance, security, and IT operations.
2. IT operations experience with a focus on the management of computer servers (Windows & Linux) and database (Microsoft SQL, Oracle) is an advantage.
3. Broad security knowledge of a wide spectrum of Infra systems, including servers, network, workstations, and security management tools.
4. Good knowledge in IT processes, domains, and measures such as IT security incident reporting and response, server and workstation security hardening process, vulnerability assessment and Penetration Testing, Data Loss Prevention, patch management, IT disaster recovery, and Security Operations Centre (SOC).
5. Familiar with ISO 27001 Security Standards, ITIL processes, and IT risk assessment processes.
6. Candidates with relevant IT audit & security certifications such as CISA and CISSP are an advantage.
7. Ability to communicate well verbally and have good skill in writing clear reports.

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