
Grc
22 hours ago
1. Job Brief
1. Reporting
- Head of Security
**Responsibilities**:
- Develop IT GRC management framework and processes that gel with Security
Strategy.
- Develop and maintain Security Policy.
- Ensuring that requirements in IT Audit, Standard, Policy, Compliance and Risk
controls are met.
- Responsible for the maintaining the Risk Registries.
- Define and deliver measures to ensure the effectiveness of controls.
- Develop Key Performance Indicator (KPI) and Key Risk Indicator (KRI) for each
critical system.
- Provide GRC consultancy and best practices to multi cross functional business
teams.
- Conduct security user awareness training.
- Translating business requirements into GRC requirements.
- Grow GRC team competence in GRC domain.
**Requirements**:
- Security related certifications (Eg. CISSP, CISM, CRISC, CISA, ISO27001
Lead Auditor)
- Persistence, stakeholders influence and attention to detail personality.
- Open minded to explore new security initiatives.
Must have:
- Competence to define effective audit requirements and technique.
- Managing Risk Management Framework.
- 3 to 5 years’ experience focusing Information Security GRC leadership role
in the corporate environment.
- Prior hand-on technical working experience in least 1 of the domains:
Infrastructure, Network, Software development, Databases and Cloud
Services (Azure, AWS, etc).
- Knowledge in any IT Security Standards or Compliance Frameworks: NIST,
ISO27001, SOC1/2, etc.
Lim Shen Chee (Reg No. R1660557)
EA License No. 07C5771
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