Assistant Manager, IT Governance

6 days ago


Singapore Keppel Corporation Ltd Full time

Responsible for the formulation, propagation and adoption of Group-wide IT policies, standards, procedures and guidelines across the enterprise
- Maintain 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
- Maintain IT risk registers. Monitor and track IT risks, and ensure controls are implemented to mitigate risks
- Assist the team in implementation of IT Governance initiatives, to ensure that subsidiaries comply with Group IT Policies, via facilitating IT General controls survey or assessments such as cloud service assessments etc
- Provides IT risk and compliance advisory in IT projects or new initiatives
- Facilitate communication across IT Groups and Users
- Develop and maintain SOP’s, processes, guidelines that support IT Governance framework.
- Responsible for quarterly/monthly IT steering committees, Business Unit and board reporting functions in KPI, cost synergies and compliance
- Participate in Business Unit BCM Committee meetings as representative for GIS (Group Information Systems). Prepare and execute GIS yearly work plan for BCM committee, in the form of drills and awareness workshops

JOB REQUIREMENTS
- Liaise with secretariats of Risk & Compliance committee(s) and prepare materials, for presentation to senior management, on areas surrounding IT Risks & Compliance

BUSINESS UNIT

Keppel Corporation Ltd



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