Assistant Manager, IT Governance

5 days ago


Singapore PERSOLKELLY Singapore Full time

**Responsibilities**:

- Assists in the formulation, propagation and adoption of Group-wide IT policies, standards, procedures and guidelines across the enterprise.
- Maintains IT Risk Management processes in alignment to Keppel Group’s Enterprise Risk Management framework, facilitate risk analysis and monitor risk mitigation to ensure effectiveness of remediation steps.
- Assists in the maintenance of IT risk registers including the monitoring and tracking of IT risks, and ensuring controls are implemented to mitigate risks.
- Assists the team in implementation of IT Governance initiatives, to ensure that subsidiaries comply with Group IT Policies.
- Performs reviews and assessments relating to IT Governance policies such as Cloud Service Assessments (CSAs) and IT General controls survey.
- Facilitates communication across IT Groups and Users.
- Assists in the development and maintenance of processes, guidelines that support IT Governance frameworks and policies.
- Assists in IT Governance initiatives and task.

**Requirements**:

- Degree in Computing, Computer Science, Engineering or relevant disciplines
- At least 3 years of relevant experience with compliance and security audits, tech risk assessments and mitigation plans. Experience with Cloud controls will be advantageous.
- Strong knowledge of IT risk concepts and familiarity with governance concepts. Industry certification (e.g. CRISC, CISA, CCSP) will be advantageous.
- Good organizational, interpersonal and communication skills
- Familiarity with industry standards (e.g. ISO 27001, NIST) and government regulations (e.g. CSA, MAS)

Job Code: MONT

EA Registration No. R22111084

EA License No.: 01C4394

585670



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