IT Governance Specialist
2 weeks ago
**Key Highlights**:
- Central Location
- Permanent Position
- Opportunity to work with a dynamic, industry-leading company
- Opportunities for professional growth and development.
- Up to $10,000 + Bonus + comprehensive benefits package
As the IT Governance Specialist, you will play a key part of the 1.5 line of defense, and responsible for developing, implementing, and maintaining the IT governance framework and risk management processes across the organization. This role involves ensuring that IT operations align with business objectives, regulatory requirements, and industry best practices while effectively managing and mitigating IT-related risks.
**Responsibilities**:
- Serve as the 1.5 line of defense, bridging the first and second lines by overseeing IT risk management and controls.
- Support second and third line of defense to address IT risks, drive initiatives to support risk management and compliance, facilitate audits and ensure the effectiveness of controls.
- Identify, assess, and manage IT risks, focusing on both operational and strategic aspects.
- Implement and monitor risk controls and mitigation strategies, ensuring that IT risks are within the organizations risk appetite.
- Ensure IT operations adhere to relevant regulations, including MAS TRM/TRMG, and other industry-specific requirements.
- Perform ongoing testing and monitoring of IT controls to ensure they are effective and compliant.
- Identify control weaknesses and recommend corrective actions to enhance the control environment.
- Collaborate with the first line of defense in managing and resolving incidents, ensuring proper documentation and follow-up.
- Track and report on key risk indicators (KRIs) and control effectiveness metrics.
- Report on IT governance, risk management, and key risk indicators (KRIs) to senior management as needed.
- Develop and deliver training programs to increase awareness of IT governance and risk management practices.
- Identify opportunities for improving IT governance and risk management processes and controls.
- Implement best practices and industry standards to enhance the organizations IT governance and risk posture.
**Requirements**:
- Bachelors degree in Computer Science, Information Technology, or a related field.
- Min 5 years of experience in IT governance, risk management, or compliance.
- Ability to demonstrate deep technical expertise/knowledge in IT operations, payment infrastructure or related are preferred.
- Strong knowledge of IT governance frameworks (e.g., COBIT, ITIL), risk management methodologies, regulatory and legal requirements, and industry practice (ISO 27001/ MAS TRM/TRMG/ NIST framework/ PS Act etc.)
- Have a strong control and process management focus, with skills in deep-dive analysis and troubleshooting.
- Excellent problem-solving, analytical, and communication skills.
- Ability to work independently and as part of a team in a fast-paced environment.
Interested applicants, please submit updated resume in MS format via the **Apply**button.
Position and remuneration will be commensurate with skills and experience.
Careerally Pte Ltd | EA Licence: 24C2215
Josephine Xie | EA Registration No: R1874897
-
Cybersecurity Governance Specialist
2 weeks ago
Singapore CAREERALLY PTE. LTD. Full time**Job Highlights -**_Central | Permanent | $7,000-$11,000 + Bonus + Benefits _ We are looking for a Cybersecurity Governance Specialist to support the organisation's information security posture through strong policy management, risk governance, and regulatory compliance. **Key Responsibilities**: - Lead cybersecurity governance and manage internal audits...
-
Principal Consultant
3 days ago
Singapore IT CONSULTANCY & SERVICES PTE LTD Full time**Principal Consultant (Governance) (ref: 120)** - Perform risk assessments (including relevant cyber risks) to ensure key controls are in place and work with stakeholders to determine appropriate risk responses - Function as an advisor to stakeholders on compliance with policies and procedures - Prepare tender documents and be involved in appointment of...
-
IT Security Governance Specialist
2 weeks ago
Singapore Housing & Development Board Full time2 days ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. What The Role Is The mission of Housing & Development Board (HDB) is to provide affordable, quality housing and a great living environment where communities thrive. To achieve its mission, HDB aims to be data-driven to the core and adopt evidence-based...
-
IT Governance Specialist
4 days ago
Singapore Prudential Plc Full time $90,000 - $120,000 per yearOVERVIEWThe IT Governance Specialist plays a critical role in strengthening the organization's cybersecurity posture by overseeing and reviewing technical controls that mitigate IT security risks. This position demands understanding of security frameworks and hands-on expertise in key areas such as baseline hardening of systems, firewall rule review, and...
-
Data Governance Specialist intermediate
5 days ago
Singapore Rapsys Technologies Full timeBANKING is must This is a Data Governance Specialist role to support the Data Quality pillar of DBS Data Governance Model in Risk Management Group (RMG) - 1) Ensure issues in RMG Data Issues Log are properly followed up, status reported and resolved within expected timelines. 2) Ensure Critical Data Attributes have DQ monitoring in place 3) Drive data...
-
Data Governance Specialist
3 days ago
Singapore Hays Full timeYour new company An IT solutions consultancy is looking for an experienced Data Governance Specialist to join their team. Your new role Draft, maintain, and implement data governance policies, standards, and procedures across the organization. Collaborate with business units to assess practices, identify gaps, and support policy adoption. Establish a...
-
Data Governance Specialist
3 days ago
Singapore Hays Full timeYour new company An IT solutions consultancy is looking for an experienced Data Governance Specialist to join their team. Your new role Draft, maintain, and implement data governance policies, standards, and procedures across the organization. Collaborate with business units to assess practices, identify gaps, and support policy adoption. Establish a...
-
Governance Risk and Compliance Specialist
2 weeks ago
Singapore CTES CONSULTING PTE. LTD. Full timeOur client is actively searching for a **Governance Risk and Compliance Specialist **to join their team! If you are a dynamic individual seeking a new career opportunity, read further! **The responsibilities of this role are**: - Assist and maintain governance frameworks to align with organisational objectives and regulatory requirements. - Assist in...
-
Manager - Compliance Solutions Singapore
1 week ago
Singapore Waystone Governance Ltd. Full timeManager - Compliance Solutions Singapore Waystone leads the way in specialist services for the asset management industry. Partnering with institutional investors, investment funds and asset managers, Waystone builds, supports and protects investment structures and strategies worldwide. With over 20 years' experience and a comprehensive range of specialist...
-
IT Security Governance
5 days ago
Singapore NETS Full timeIT Security Governance & Assurance Specialist Develop, implement, and maintain security policies, procedures, and standards in line with industry best practices (ISO 27001, NIST, CIS, etc.). Ensure compliance with regulatory requirements (MAS TRMG, CCoP). Assist in internal audits and security assessments to identify gaps and recommend corrective actions....