Assistant Lead Analyst

4 days ago

West Region, Singapore f53e4a57-d60b-4795-bc8c-fbda21a945f8 Full time $80,000 - $120,000 per year

Responsibilities


• Liaise with stakeholders to identify business needs.


• Coordinate, manage and/or work with external auditors, service providers, regulators and/or other agencies.


• Conduct in-depth analysis of the business requirements specifications and feasibility studies on possible solutions.


• Identify and communicate findings/issues to auditees and management and recommend appropriate solutions and improvements in the control environment, risk management, business and governance processes.


• Document needs and objectives, current operational procedures, issues. Implement SOP and knowledge base to assure continued operational effectiveness of audit and compliance management actions and controls.


• Develop detailed user requirement documents.


• Identify system/data products deficiencies and performance gaps. Perform compliance checks or follow-up review on IT applications and processes to assess the overall state of compliance with prevailing cybersecurity policies, processes and standards and that management agreed actions are implemented as planned. Determine the adequacy, operating effectiveness of the controls implemented.


• Identify options for resolution of system gaps. Drive and collaborate with cross-functional team to strengthen security measures.


• Support the preparation of solution proposals


• Advocate technical compatibility and user satisfaction


• Conduct change impact analysis


• Support Planning of project timelines and resources needed


• Prepare project status reports for stakeholders. Provide regular reporting to relevant stakeholders, including senior management, on the overall state of audit and compliance.


• Work with users, technical staff and management to determine and resolve issues. Communicate and provide relevant, timely and credible information to allow management address identified IT risks, formulate appropriate risk treatment plans to meet business objectives.


• Drive and execute IT audits within the organization in accordance with the approved annual audit plan. Review and coordinate the work of the team members to ensure that artefacts provided to auditors, draft audit reports and other deliverables meet the internal standards and assignments are completed within budgeted time.

Requirements


• Bachelor's degree in Computer Science, Information Security or related field


• 5+ years experience in Application Operations, IT governance, compliance, or security


• Experience with application security standards and controls


• Understanding of software development lifecycle


• Familiarity with audit processes and requirements


• Strong analytical and problem-solving skills


• Excellent communication and stakeholder management abilities


• Relevant certifications (CISA, CISM, CRISC) preferred

Licence no: 12C6060

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