Manager & Senior Consultant (Governance, Risk & Compliance)

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Manager & Senior Consultant (Governance, Risk & Compliance)
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wizlynx group
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Manager & Senior Consultant (Governance, Risk & Compliance)
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wizlynx group
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Manager & Senior Consultant (Governance, Risk & Compliance)
Location: Singapore
Job Summary And Mission
This position contributes to the success of wizlynx group by performing the following:
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. This consultant will 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
Models and acts in accordance with wizlynx group guiding principles
Summary Of Key Responsibilities
Responsibilities may include the following, but are not limited to:
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 27001) 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
Summary Of Ideal Experience, Skills, Knowledge, And Abilities
A minimum of five years of experience in information security audit or in a technology-related audit or compliance field, and strong knowledge base in operations, enterprise networking, system evaluation/architecture and consulting experience preferred
Ideal Experience
A minimum of five years of experience in information security or in a technology-related field, and 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
Language Skills
Fluent technical English (speech and writing)
Ability to communicate clearly and concisely, both orally and in writing, in local language
Soft Skills
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
Technical Skills And Abilities
Microsoft OS and Office knowledge
Technical document writing
Experience in Project Management in IT
Knowledge in perimeter firewall infrastructure and VPN remote access
Summary Of Education
Bachelor's degree from an accredited college/university in an appropriate field
Certifications / Training
CISM, CISA, CRISC, CISSP certified
ISO 27001 Lead Auditor certification is preferred
KEY PERFORMANCE INDICATORS / MEASURES OF SUCCESS
Achieve agreed targets/SLA/KPI in terms of quality, time and cost
Lead team members to achieve team/organizational goals
Reduce team turnover
Improve and retain high customer satisfaction
POTENTIAL CAREER DEVELOPMENT
Advance to higher business development tiers or geographic reach
Seniority level
Seniority level Mid-Senior level
Employment type
Employment type Full-time
Job function
Job function Consulting, Information Technology, and Sales
Industries Computer and Network Security
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