Manager, Certification

COMPANY DESCRIPTION

1-Net manages carrier-neutral Internet Data Centers, along with providing a comprehensive range of integrated services including network connectivity, managed services, work area recovery suite, cloud and media delivery services. 1-Net’s Data Center Corridor initiative currently interconnects key data centers in Singapore to facilities quick deployment and providing a diverse connectivity options for enterprises and service providers.

DESIGNATION : Manager, Certification & Project

RESPONSIBILITIES

This role requires the individual to develop and drive effective audit and compliance programs involving certification management, compliance management, audit management, risk management, policy management, security awareness and training.

**Responsibilities**
- Drives & leads all Internal and External certifications & audits for ISO 22301(BCMS), ISO 27001 (ISMS), Cyber Trust Mark, OSPAR, PCI-DSS, Workplace Safety and Health (WSH), etc.
- Provides re-certification and surveillance audit support implementation plans for ISMS, BCMS, OSPAR, PCI-DSS, Cyber Trust Mark and WSH.
- Conducts annual risk assessment and provides guidance to mitigate potential risks or conflict.
- Prepares and presents audit planning documents, procedures and finding/final reports
- Plans and performs audits and develops recommendations to improve business processes, controls, efficiencies, and effectiveness to ensure the company is following applicable regulation
- Recommending and implementing changes to address procedures and practices that are not compliant with industry regulations.
- Works with all service owners and Process Improvement Committee to continuously improve process & procedure
- Performs regular follow-up audits on non-compliant or high-risk breaches; promotes consistent method of improvement for IT governance, security and operational excellence across departments.
- Works closely with management, department head and interacts with external auditors as required.
- Stays abreast of relevant IT developments, implementations and standards in security and governance, as well as the relevant corporate policies.
- Ensures compliance issues are reviewed, addressed, improved, implemented, monitored and measured and documented.
- Provides awareness training and support to staff to ensure consistent standards across all sites.
- Completes special business projects as requested by management and/or the audit committee.
- Plans and Reviews the projects for business requirement, resources, timeliness and achievement of stated business objectives.

QUALIFICATIONS
- Bachelor's degree or above in IT related field of study.
- Minimum 8 years of IT work experience, and had participated or facilitated IT system audit exercises (including min 3 years of relevant audit work experience).
- Good understanding of IT management processes, technology risks and internal controls and ISO standards.
- Completion of relevant industry-specific professional certification, such as ISMS/ CIA / CISA / Certified Internal Auditor will be advantageous.
- Good knowledge and experience with standards and frameworks like ISO 27001, ISO 22301, MTCS, CSA Cyber Trust Mark and WSH.
- Meticulous and structured, able to deliver quality and through work, with eye for details.
- An in-depth understanding of the industry's rules, guidelines, and regulations.
- Organized and resourceful in obtaining required information to ensure accuracy of data.
- Self-driven and collaborative individual with good communication and interpersonal skills
- Good written and verbal communication and presentation skills
- Possess analytical skills and thrives in a fast-paced dynamic working environment
- Working location : 1-Net (East) at Chai Chee / 1-Net (North) Woodlands