IT Compliance and Infra Lead

1 week ago

Singapore ASCAN MARKETING SERVICES PTE LTD Full time

**Compliance, Governance & Audit**

Lead the annual PCI DSS audit, ensuring timely remediation of non-conformities and maintenance of required controls.
- Coordinate and execute annual ITGC audits, collaborating with internal and external auditors.
- Continuously implement MAS TRM controls, staying current with regulatory updates and ensuring cross-departmental compliance.
- Conduct and document yearly Business Continuity Plan (BCP) testing including tabletop and DR exercises.
- Lead the development and maintenance of all key IT security and compliance documentation including Policies and Procedures.

**Infrastructure Operations & Security Monitoring**

Oversee the operation and security of IT infrastructure across on-premise (DC) and cloud environments.
- Manage vulnerability scanning tools including Nessus and Approved Scanning Vendor (ASV) scans to detect and address risks proactively.Monitor security dashboards, system logs, and SIEM tools to detect anomalies, threats, or policy violations.
- Maintain and update IT asset inventory with data classification and lifecycle tracking.
- Respond to and investigate IT incidents, ensuring documentation, root cause analysis, and lessons learned are captured.
- Draft and refine Incident Response Plans to support regulatory preparedness and team readiness.

**Project Leadership & IT Change Management**
- Lead and execute technology infrastructure migration projects, ensuring mínimal downtime and regulatory alignment.
- Manage vendor relationships and third-party risk assessments for key service providers (e.g., LGA, TNS, EMnify).
- Participate in change management to ensure that all changes are reviewed for impact, rollback plans, and compliance alignment.

**Training, Awareness & Threat Intelligence**
- Plan and conduct annual security awareness training for staff to promote a culture of security and compliance.
- Regularly monitor threat intelligence sources and cybersecurity news to ensure proactive defense against emerging risks.
- Coordinate with external consultants or industry groups for benchmarking and compliance validation.

**Other Support**

**Requirements**:

- IT related degree
- Minimum 3 years relevant working experience
- Executing of planned test scripts and recording the results and output. Any issues raised to be properly recorded, tracked and resolved
- Improve and oversee IT change management, compliance, audit, security monitoring, infrastructure operations..etc
- Assist with various other duties related to the project
- Good communication skills, both written and spoken, in English
- Compensation depends on experience

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