IT Risk Audit
1 day ago
My client, an international education firm is looking to hire an IT Risk Manager to be part of their growing IT team in Singapore. The office is situated at Bugis.
You will handle global portfolio - Singapore, US, Cardiff, Switzerland and the Netherlands.
The IT Risk Manager is responsible for the overall management of IT risk within the organization. This includes identifying, evaluating, and mitigating IT risks; ensuring compliance with industry standards, local, national, and global regulations; and leading and conducting IT audits and assurance exercises.
**Responsibilities**:
- Identify and evaluate emerging IT risks with their potential impact.
- Establish and maintain a risk management framework.
- Monitor key risk indicators and recommend corrective action plans to mitigate identified risks and ensure compliance.
- Manage a Governance, Risk and Compliance (GRC) tool to help integrate IT risk and continuous real-time monitoring of IT security risk.
- Drive regular awareness training and workshops for staff on cyber, information and technology risks.
- Act as the primary contact for the IT Annual Audit Plan and coordinate with IT Heads and Business Leaders to ensure the audit goes smoothly.
**Qualifications**:
- Degree in IT, Computer Science, Engineering, Information Security or equivalent.
- 3+ years of experience in IT risk management, security governance, audit and risk management tools.
- Experience in leading IT Risk and Compliance assessments.
- Good working knowledge of security risk management and security governance methodologies, industry security standards such as ISO27001/2, CIS Critical Controls, NIST Cybersecurity Framework, risk management tools, technical vulnerability management, security technologies and trends and security operations.
- Good working knowledge of privacy and data protection laws and regulations (GDPR, PCI-DSS).
- Experience in developing and implementing policies, processes and procedures.
- Excellent organizational, problem solving, interpersonal and operating skills.
- Strong communication skills at all levels.
- A current, recognized, professional security management certification (e.g., CRISC, CISA, CISM, CISSP) is preferred.
Chiam Lee Ping Dayna
Consultant
Reg. No: R1764404
Stellar
- Link Partners Pte Ltd (EA License: 21S0698)
-
AUDIT ASSOICATE
1 week ago
Singapore RELIANCE AUDIT PAC Full timeReview management accounts and assist in planning of the audit engagements including, but not limited to, understanding of the client's business environment, assessment of key risks areas, determination of materiality and performance of preliminary analytical review Perform fieldwork for audit including, but not limited to, performance of tests of controls,...
-
Audit Assoicate
1 day ago
Singapore RELIANCE AUDIT PAC Full timeReview management accounts and assist in planning of the audit engagements including, but not limited to, understanding of the client’s business environment, assessment of key risks areas, determination of materiality and performance of preliminary analytical review - Perform fieldwork for audit including, but not limited to, performance of tests of...
-
audit assoicate
2 weeks ago
Singapore RELIANCE AUDIT PAC Full time $60,000 - $80,000 per yearReview management accounts and assist in planning of the audit engagements including, but not limited to, understanding of the client's business environment, assessment of key risks areas, determination of materiality and performance of preliminary analytical reviewPerform fieldwork for audit including, but not limited to, performance of tests of controls,...
-
Audit Manager
2 weeks ago
Singapore RELIANCE AUDIT PAC Full time $90,000 - $120,000 per yearReview management accounts and assist in planning of the audit engagements including, but not limited to, understanding of the client's business environment, assessment of key risks areas, determination of materiality and performance of preliminary analytical reviewPerform fieldwork for audit including, but not limited to, performance of tests of controls,...
-
Audit Senior
1 week ago
Singapore MOORE RISK MANAGEMENT PTE. LTD. Full timeAssist in the delivery of the risk management planning and work programmes (e.g., IT Audits & Consulting, Internal audits, Sustainability Reporting etc) within time budgets, timescales, specifications, and professional requirements - Assist to Identify corporate governance, internal controls and business process improvement/ deficiency issues - Be part of an...
-
Audit Associate
1 week ago
Singapore MOORE RISK MANAGEMENT PTE. LTD. Full timeAssist in the delivery of the risk management planning and work programmes (e.g., IT Audits & Consulting, Internal audits, Sustainability Reporting etc) within time budgets, timescales, specifications, and professional requirements - Assist to Identify corporate governance, internal controls and business process improvement/ deficiency issues - Be part of an...
-
AUDIT ASSOICATE
2 days ago
Singapore RELIANCE AUDIT PAC Full timeRoles & Responsibilities Review management accounts and assist in planning of the audit engagements including, but not limited to, understanding of the client’s business environment, assessment of key risks areas, determination of materiality and performance of preliminary analytical review Perform fieldwork for audit including, but not limited to,...
-
Risk and Audit Manager
1 week ago
Singapore Michael Page Full timeJoin to apply for the Risk and Audit Manager role at Michael Page 2 days ago Be among the first 25 applicants Join to apply for the Risk and Audit Manager role at Michael Page Expansionary role for a private investment firm Regional exposure in various industries Expansionary role for a private investment firm Regional exposure in various industries About...
-
Risk and Audit Manager
2 weeks ago
Singapore Michael Page Full timeJoin to apply for the Risk and Audit Manager role at Michael Page 2 days ago Be among the first 25 applicants Join to apply for the Risk and Audit Manager role at Michael Page Expansionary role for a private investment firm Regional exposure in various industries Expansionary role for a private investment firm Regional exposure in various industries About...
-
Risk and Audit Manager
2 weeks ago
Singapore Michael Page Full timeJoin to apply for the Risk and Audit Manager role at Michael Page 2 days ago Be among the first 25 applicants Join to apply for the Risk and Audit Manager role at Michael Page Expansionary role for a private investment firm Regional exposure in various industries Expansionary role for a private investment firm Regional exposure in various industries About...