
Assistant Information Security Grc Manager, Asia
1 day ago
You will be involved in Risks Assessment and advisory to Tech and business teams. You will support and oversee Audits and Remediations the across the region. You will set standards for security posture and run Awareness Training for our staff. You will oversee the rollout and compliance to Cyber Policies including management of exceptions. Together with the CISO and team, you will drive maturity improvements across the region to protect the business.
Location: Orchard
Working hours: Mon - Fri, 9am - 6pm
Duration: 1 year contract
**Roles and Responsibilities
**Risk Management**
- **Support the CISO with risk assessments of services, vendors, policy exceptions.**:
- **Oversee the request, tracking and validation of exceptions/derogations to policy including creating risk acceptance documentation.**:
- **Perform third party risk assessments of vendors, partners and solutions.**:
- **Provide advisory on cyber risk posture to senior management.**:
- **Provide risk assessments of vulnerabilities and advisory to Tech and Business stakeholders on required remediations and prioritization.**:
- **Stay abreast of new technologies and provide advisories on new digital initiatives and emerging technologies (such as AI).**:
- **Sit in the relevant risk committees providing advice and recommendations on technology risk and compliance.
**Audit and Remediation Management**
- **Act as the lead audit contact point for auditors and internal stakeholders.**:
- **Support stakeholders via facilitation of remediation planning including target outcomes and timelines.**:
- **Track remediations with stakeholders to ensure we remain on timeline and provide regular progress updates to management.
**Staff Awareness**
- **Work with Sephora Global and LVMH Group learning teams to plan and launch Security Awareness Training modules.**:
- **Oversee the customization and localization (including translations) of learning modules for the Asia context.**:
- **Work with HR and business stakeholders to launch and track attendance of learning modules.
**Crisis Management**
- **Review crisis management plans and ensure all required stakeholders are briefed on their involvement and understand responsibilities during a crisis.**:
- **Run crisis drills and tabletop exercises of the crisis management plan, disaster recovery plan and business continuity plan where required.**:
- **Assist in the execution of the crisis management plan in the event of an emergency.
**Policy Management**
- **Assist in the harmonization and implementation of LVHM Group, Sephora Global, and Regional policies.**:
- **Contribute to the development of local policies where any localization is required.
**PCI-DSS and Regulatory Requirements**
- **Work with engineering teams and LVMH Group stakeholders to ensure compliance requirements are clearly identified.**:
- **Develop action plans for any identified gaps in compliance.
**KPI Reporting**
- **Lead the reporting on environment compliance, patching compliance, incidents and alerts, etc. to show trends via consolidated dashboards.**
***:
**PERSOLKELLY Singapore Pte Ltd - RCB No. 200007268E - EA License No. 01C4394**
**R1108634 (Lim Shi Mei)
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