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IT Assurance Specialist
3 weeks ago
Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support our people’s career ambitions. We pledge to make Prudential a place where you can Connect, Grow, and Succeed.
To minimize and mitigate the IT security risk and protect the organization’s information against a variety of cyberthreats (cyberattacks, data theft & data leakage, etc.) in line with company’s policies, standards, procedures, MAS TRM & PDPC and other applicable financial sector regulations.
- Ensures IT risk and security controls are implemented and mitigated on time in compliance with business strategies, organization policies and regulatory requirements.
- Liaise with stakeholders and follow-up to close any identified gaps as per changes and gap assessment of regulatory and organization’s policies.
- Consolidate and provide evidence as requested by internal, external, and regulatory audit related in information technology.
- Assist improvement related to incident, change, problem, and service requests to make sure that SLA are met.
- Works with IT team to make sure that security tools such as AV, DLP, VA scanning agents are compliant with company’s IT security policies, standards.
- Monitoring KRI (Key Risk Indicator) and follow-up to improve company’s IT security posture.
- Communicate and oversee of Group IT security projects impacting PACS.
- Be the liaison point between business and IT staff in ensuring vulnerability management issues and remediation, baseline configurations & firewall rule review are coordinated and managed.
- Follow-up and track dispensations, Pentest and vulnerability issues are within company’s risk appetite and tolerance.
- Ensure IT operations and activities are complied with IT security standards set by PACS Group and regulatory guidelines by the Monetary Authority of Singapore (MAS) and PDPC.
- Suggest and implement continuous improvement and automation of daily BAU activities.
- Work with different organization functions to ensure employees are aware & trained about cybersecurity issues & practices.
Experience and Qualifications:
- Familiar with access management and experiences in supporting company wide access reviews, privilege access reviews and remediation.
- Technical skills and hands-on experience with Information Security related solutions and technology such as, Active Directory, LDAP, EDR, Antivirus, WAF, Proxy, Firewall, DLP and SIEM & Vulnerability management.
- Basic understanding on Cyber Security, IT networking, Windows OS, technical troubleshooting, and problem solving.
- Experience in supporting IT Audits
- Experience with MAS TRM, Cyber Hygiene Notice and related regulations.
- Sound knowledge of Information Security management frameworks such as NIST CSF, ISO 27001 & best practices.
- Experience with implementation or administering of security technologies.
- Experience in design and develop reports and data visualization dashboards using Power BI, and various reporting & visualization tools.
- Experience in Agile / Scrum, CI/CD, DevSecOps will be beneficial.
- Experience in Software Development Lifecycle will be beneficial.
