Risk Governance Specialist

2 months ago

Singapur, Singapore IHiS Full time

Job Summary

We are seeking a highly skilled Governance, Risk and Compliance (GRC) professional to join our team at IHiS. The successful candidate will be responsible for facilitating audit and risk management processes, ensuring the effective implementation of IT security, governance standards and practices.

Key Responsibilities

  • Act as the primary point of contact for all technology audit and risk-related requests, ensuring timely and effective responses to key stakeholders.
  • Facilitate audit and risk management processes, involving key stakeholders and setting up structures and routines to ensure quality checks on responses to audit issues, risk treatments and remediation status.
  • Assist management in establishing, reviewing and verifying IT reviews conducted by internal and external audit agencies to achieve efficiencies and provide an effective course of action.
  • Perform periodic compliance checks on IT applications within the Service Operations portfolio to assess the overall state of compliance with prevailing policies, processes and standards.
  • Conduct assessments and testing of IT applications control to ensure ongoing adherence with prevailing cybersecurity policies, processes and standards, and determine the operating effectiveness of implemented controls.
  • Identify opportunities for internal controls improvement and standardization.
  • Advise on improvements and assist in the development of measurable information and reports/dashboards to assure continued effectiveness of risk and compliance management actions and controls.
  • Communicate and assist management by providing relevant, timely and credible information to allow management address identified IT risks, formulate appropriate risk treatment plans to meet business objectives.
  • Provide regular reporting to relevant stakeholders, including senior management, on the overall state of governance, risk and compliance in Service Operations.
  • Prepare and/or coordinate monthly/quarterly or ad-hoc Governance, Risk and Compliance meetings.
  • Perform all other GRC duties as assigned by management.

Requirements

  • Recognized Bachelor's degree in computer science or equivalent in related areas.
  • At least 5 or more years of relevant experience in IT security/governance/risk management/compliance/internal controls/process improvement/application development & support and/or similar functions.
  • Experience in design, implementation and management of IT programs and projects.
  • Demonstrated analytical and problem-solving skills, organizational and planning abilities.
  • Possess good verbal and written English communication across all levels of personnel with proven ability to translate complex, technical subjects into clear and concise communications to a variety of key stakeholders.
  • Proficient in Office Productivity Software Suite (e.g. Microsoft Excel, PowerPoint, Words, SharePoint, etc).
  • Ability to function effectively in a dynamic, fast-paced environment.
  • Ability to work independently, take initiative, as well as an effective team player.
  • Experience in healthcare industry or public sector IT programs and projects is an added advantage.
  • Knowledge of various IT standards and control frameworks such as COBIT, SANS Incident Management Process, PCI DSS, ISMS, OWASP is an added advantage.
  • Candidates possessing technology or risk certifications such as CISA, CISSP, CISM, CRISC, CGEIT etc. would have an advantage.

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