Senior grc manager

3 hours ago

Singapore Trip.com Full time

Full Time Singapore Corporate Travel Other Job ID:5139
Update 2024-10-15
Job Description
About Us
Founded in 1999 and listed on NASDAQ in 2003 and HKEX in 2021, Trip.com Group is a leading global travel service provider comprising of Trip.com, Ctrip, Skyscanner, and Qunar.Across its platforms, Trip.com Group integrates travel resources from industry partners and helps travellers worldwide pursue the perfect trip with exceptional travel products and services.We have four Customer Service Centres for Trip.com established in Japan, Korea, the UK, and the Philippines, providing 24/7 customer service in 19 different languages.We have more than 30,000 employees scattered across 30 countries in Asia, Europe, the Americas, and Oceania, striving to expand our global markets and aiming to be the world’s leading and most trusted family of online travel brands that aspire to deliver the perfect trip at the best price for every traveller.Introduction:
Under the direction of management, the incumbent coordinates and performs Trip Biz’s security assessment functions and control testing reporting and activities in accordance with Trip Biz’s Internal Controls compliance, regulatory and departmental policy and procedures. The GRC Officer updates and maintains control matrices and spreadsheets and provides recommendations for management’s consideration. This position ensures compliance with Trip Biz’s internal controls, regulatory and information security policies and procedures. The incumbent works with internal audit, external audit firms, and regulatory agencies to provide supportive documentation as applicable. The GRC Officer takes a lead role in ensuring the security of all protected information collected, used, maintained, or released by Trip Biz.
In this Role, you’ll get to:
Perform other duties as required.
Prepare relevant reports for Trip Biz Management and Key Stakeholders.
Co-ordinate activities for fulfilling requirements of internal and external audits or assessments.
Using the Continuous Improvement Process, identify processes requiring improvement, coordinate prioritisation and implementation of these improvements using appropriate tools and techniques.
Conduct reviews and monitor compliance with approved business processes and control frameworks.
Support the design, implementation, monitoring and continuous improvement of sound business processes across all Trip Biz offices.
Document and perform quality and compliance review and testing procedures.
Perform and/or manage internal reviews of Trip Biz Projects and Services against the industry standards (e.g. Scrum, Prince2, etc.).
Manage compliance and improve business processes and operations by supporting a programme of internal audits and external assessments against adopted standards (e.g. ISO, SOC2, PCI DSS, etc.).
Design, implement, manage and improve quality and compliance programmes across all Trip Biz offices.
Update of the risk registers.
Monitor the implementation of corresponding mitigating controls.
Assess and manage risks.
Identify threats and risk exposures.
What you'll Need to Succeed:
Knowledge of:
Applicable information security management, governance, and compliance principles, practices, laws, rules and regulations.
Information technology systems and processes, network infrastructure, data architecture, data processes, and protocols.
Cyber and cloud security standard frameworks, architecture, design, operations, controls, technology, solutions, and service orchestration.
Information systems auditing, monitoring, controlling, and assessment process.
Risk assessment and management methodology.
Skills in:
Developing and implementing enterprise governance, risk, and compliance strategy and solutions.
Researching and locating information related to internal and external organizations using online and other sources.
Security project management and planning.
Troubleshooting and operating a computer and various software packages.
Defining problems, collecting and analysing data, establishing facts and drawing valid conclusions.
Using judgment and ingenuity in maintaining objectives and technical standards.
Handling sensitive and confidential matters, situations, and data.
Remaining calm under high pressure/difficult situations.
Why Trip.com Group:
We offer a stage to unleash your full potential and drive global impact. As an international team, we embrace an open and inclusive culture that supports and respects team members in and out of the workplace. Everyone is on a trip, whether it's a career trip or a life trip. At Trip.com Group, you can define your own trip by setting a goal and celebrating your success by recognizing the progress you have made.
What’s more?
Our rapid business growth in global offers abundant career opportunities at various levels and in multiple functions.
Internal transfer is encouraged, and global job rotation program enables you to pursue a global career path and make a global impact.
We provide learning opportunities to further your career in areas of leadership capability, soft skill and professional expertise.
We encourage flexible work arrangements.
Have fun with company-sponsored greetings and activities at holidays, birthdays, and colorful team events.
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