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Governance, Risk and Compliance Specialist

3 weeks ago

Singapore Unison Consulting Pte Ltd Full time

Total 10 Years of experience out of which at least 5 years relevant experience in ICT cybersecurity, data security, audit management, governance, risk and compliance management
- Relevant certifications in IT governance, IT audit, cyber or data security (e.g. CISSP, CISM, CISA, etc.) preferred.
- Ability to work with cross-functional, multi-disciplined team to operationalise monitor security policies and procedures.
- Knowledge of Instruction Manual 8 and CSA Cybersecurity Code of Practice preferred.
- Technical knowledge of security vulnerabilities, validation of remediations and risk assessments.
- Relevant experience in data visualisation and analytics.
- Develop the culture of Tech risk governance and management across the organisation, and ensure proper accountability in the management, tracking and reporting of tech and cyber risks.
- Review and establish ICT policies and process controls and conduct compliance checks.
- Support team lead and work with internal stakeholders to:

- Track and monitor tech projects and initiatives to meet compliance requirements.
- Track and monitor of Key Risk Indicators and Control Self-Assessment as part of Tech governance framework.
- Track and monitor incident reporting, including reviewing, monitoring, and reporting on the corrective measures and improvement areas.
- Participate in consultation and conduct gap analysis against new or revised requirements.
- Assess and seek waiver approvals for deviations and risk treatment strategies.
- Coordinate and facilitate IT / cyber security audits.
- Track remediation plans to address audit findings.
- Work with Application System Managers to maintain a high degree of operating hygiene such as assisting in annual password change, assess and resolve vulnerabilities in security scans, vulnerabilities in penetration testing, OS patching, etc.
- Recommend the re-engineering and streaming of processes to enhance effectiveness of controls implemented.
- Present management reporting to stakeholders, with analysis of data and trends, and recommend next steps.
- Enhance training and other materials in ICT risk management, document case studies and good practices.