Cyber Risk Manager

2 weeks ago

Singapore INTEGRATED HEALTH INFORMATION SYSTEMS PTE. LTD. Full time

**Overview**:
As a member of the Service Operations Group in IHiS, you will be responsible to shape the Application Operations audit measures, facilitate design and adoption of relevant standards and controls,and situational awareness regarding the Application efforts in audit andassurance matters. The role includes establishing interim controls, permanent controls and touches on aspects such as compliance, physical security, incident management, business continuity and more. You will also be required to workclosely with both internal and external stakeholders with the objective toprovide relevant, timely, credible information and sound professional advice tomanagement concerning audits and treatment plan options.

**Roles & Responsibilities**:
2. Verify the IT reviews conducted by internal and external audit agencies, perform feasibility assessment, evaluate, improve and implement effective controls. Provide response/reports, and track the actions towards closure.

3. Facilitate audit and risk management process, and set up the structure and routines including perform quality checks on responses relating to audit issues, risk treatments and remediation status.

6. Advise improvements and assist in the development of measurable information and SOP / knowledge base / repository / dashboards to assure continued effectiveness of risk and compliance management actions and controls.

7. Communicate and provide relevant, timely and credible information to allow management address identified IT risks, formulate appropriate risk treatment plans to meet business objectives.

8. Provide regular reporting to relevant stakeholders, including senior management, on the overall state of governance,risk and compliance in Service Operations.

9. Perform all other Applications operationsaudit and compliance duties as assigned by the Management.

**Requirements/Qualification**:
1. Bachelor’s degree in computer science or equivalent in the related areas.

2. 5 or more years of relevant experience in any of the following areas:
3. Demonstrated analytical and problem solving skills, organisational and planning abilities.

5. Politicalsavviness in managing communication with key stakeholders

6. Proficientin Office Productivity Software Suite (e.g. Microsoft Excel, Powerpoint, Words,SharePoint, etc).

7. Ability to function effectively in a dynamic and fast pace environment.

8. Ability to work independently, take initiative, as well as an effective team player.

9. Experience in design, implementation as well as management of IT programmes and projects experience is an added advantage.

10. Experience in healthcare industry orpublic sector IT programmes and projects is an added advantage.

11. Knowledge of various IT Standards and Control Frameworks such as the following is an added advantage:
a. COBIT

b. SANS Incident Management Process

c. PCI DSS

d. ISMS

e. OWASP

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