
Strategic IT Governance Professional
1 week ago
Job Overview:
The role of IT Governance Specialist (GRC) is pivotal in ensuring IT operations align with business objectives, regulatory requirements, and industry best practices.
Key Responsibilities:
- Serve as the bridge between first and second lines of defense, overseeing IT risk management and controls.
- Support second and third lines of defense to address IT risks, drive initiatives to support risk management and compliance, facilitate audits and ensure effectiveness of controls.
- Identify, assess, and manage IT risks, focusing on operational and strategic aspects.
- Implement and monitor risk controls and mitigation strategies, ensuring IT risks are within organization's risk appetite.
- Ensure IT operations adhere to relevant regulations, including MAS TRM/TRMG, and other industry-specific requirements.
- Perform ongoing testing and monitoring of IT controls to ensure they are effective and compliant.
- Identify control weaknesses and recommend corrective actions to enhance control environment.
- Collaborate with first line of defense in managing and resolving incidents, ensuring proper documentation and follow-up.
- Track and report on key risk indicators (KRIs) and control effectiveness metrics.
- Report on IT governance, risk management, and KRIs to senior management as needed.
- Develop and deliver training programs to increase awareness of IT governance and risk management practices.
Requirements:
- Strong understanding of IT governance frameworks, risk management processes, and regulatory requirements.
- Proven experience in IT risk management, audit, or compliance.
- Excellent communication, interpersonal, and problem-solving skills.
- Ability to work collaboratively across different teams and stakeholders.
Benefits:
- Opportunity to work in a dynamic and forward-thinking organization.
- Competitive salary and bonus structure.
- Comprehensive benefits package, including medical and dental coverage.
What We Offer:
A challenging and rewarding role in a leading organization, with opportunities for growth and development.
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