It, Governance Risk

1 day ago

Singapore AMSERS CONSULTING PTE. LTD. Full time

**About the Role**:
We are seeking a highly motivated and detail-oriented **IT GRC Analyst**to join our Cybersecurity Transformation team **About the Role**:
We are seeking a **Governance, Risk, and Compliance (GRC) Analyst**to join our IT department, supporting enterprise-wide initiatives as part of an ongoing transformation program. This role focuses on ensuring IT operations and projects comply with internal policies, regulatory requirements, and risk frameworks.

**Key Responsibilities**:

- Maintain and enhance IT governance frameworks, aligning with internal policies and regulatory expectations (e.g., MAS TRM, internal audit).
- Coordinate and support IT audits, including internal and external reviews.
- Review IT processes and ensure they align with control standards, including change management, incident management, asset management, etc.
- Maintain risk registers, track mitigation plans, and monitor remediation status.
- Facilitate and document IT risk acceptance processes, ensuring approvals are in place.
- Work closely with cross-functional stakeholders including IT, compliance, audit, and operations to manage issues and ensure timely resolution.
- Assist in preparing reports, metrics, and dashboards for management and risk committees.

**Requirements**:

- **Minimum 4 years**of experience in **IT governance, risk management, or compliance**, ideally in a regulated environment.
- Solid understanding of IT controls, risk frameworks, and regulatory requirements relevant to financial services (e.g., MAS TRM Guidelines).
- Experience supporting **audits and IT assessments**with clear documentation and remediation tracking.
- Strong organisational, analytical, and stakeholder communication skills.
- Familiarity with risk and control management tools is a plus.
- Degree in Information Systems, Computer Science, Business, or a related field.
- Certifications such as **CISA**, **ITIL**, or related governance/risk credentials will be advantageous.

**Preferred Backgrounds**:

- Experience working in or with **financial institutions**.

**Key Responsibilities**:

- Support the execution of the organization's **cybersecurity transformation roadmap**through the lens of IT governance and compliance.
- Perform **risk assessments, control testing**, and compliance reviews across IT systems, cloud environments, and third-party vendors.
- Monitor and manage **regulatory compliance requirements**, including MAS TRM, GDPR, PDPA, and other applicable standards (e.g., ISO 27001, NIST, COBIT).
- Support the implementation of policies, standards, and procedures related to IT risk, security, and compliance.
- Collaborate with cybersecurity, technology, and business stakeholders to ensure consistent governance and control implementation.
- Participate in internal and external audits and assist in the remediation of audit findings.
- Track and report on IT GRC metrics and issues, and maintain up-to-date risk registers and compliance documentation.

**Requirements**:

- Minimum **4 years of recent experience**in **IT GRC**, cybersecurity governance, or related fields.
- Experience working within **financial services**or regulated industry environments is **mandatory**.
- Strong understanding of IT control frameworks (e.g., NIST CSF, ISO 27001, COBIT).
- Familiarity with MAS TRM and other regional regulatory standards.
- Strong communication and stakeholder engagement skills; able to work with cross-functional teams and business leaders.Relevant certifications (e.g., CISA, CRISC, CISSP, ISO 27001 LA) are a plus.

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