Manager & Senior Consultant (Governance, Risk & Compliance)

1 month ago

Singapur, Singapore Wizlynx Group Full time

Job Summary and Mission

This positioncontributes to the success of wizlynx group by performing the following:

Overseeday-to-day GRC Teams’ operation that include Singapore, Malaysia and Hong Kongduring Asia-Pacific time zone Develop,drive and owns Information Security Governance, Risk and Compliance practice Responsiblefor the business development and presales activities Meetingclients to pitch GRC services alongside with Sales Responsiblefor the examination and analysis ofinternal controls and business risks by performing IT audit work, developingaudit scope, procedures, and preparing audit reports for clients Lead and responsible fordevelopment and operational activities across the entire scope of our clientsSecurity Governance, Risk and Compliance programs. The job encompasses leading andparticipating in the assessment of security, risks, and control effectivenessfor applications, infrastructure, and technology projects. This consultant willidentify, classify, and document control issues in our client’s computing environment by documenting assessmentresults, recommending corrective action, tracking remediation, evaluatingpolicy and control standard exceptions, and regularly reporting to our clientsIT management. Serveas the primary contact point for issue escalation for GRC services Manageservice support requirements and ensure that quality plan, KPIs/SLAs are met Draftsupport SOP and documentation Modelsand acts in accordance with wizlynx group guiding principles

Summary of Key Responsibilities

Responsibilities may include thefollowing, but are not limited to: 

LeadsIT control assessments for our clients to ensure effective IT controls are inplace to meeting operational and compliance requirements Workswith our clients’ IT, Internal Audit, Compliance and other key stakeholders tocreate an IT GRC strategy that complies with professional standards andaddresses the IT risks inherent in our client’s operations and industry Performsongoing logical access reviews and recommends updates to access controlprivileges to ensure proper Segregation of Duties based on user access reviews Effectivelyreports and communicates testing results to client’s IT management forcorrective action, where required Pro-activelyidentify other areas of business initiatives and changes in the businessenvironment and assess their impact on the business control environment Conductsinformation security awareness training Performsevidence collection and project management assistance of our clients annual compliance(e.g. ISO 27001) certification program Trackand monitor risk exceptions to ensure control deviations are identified andmitigating controls are in place Assistour clients with drafting and maintaining information security policies Providesmentoring for other team members Demonstratesexcellent project management skills, inspires teamwork and responsibility withengagement team members, and uses current technology/tools to enhance theeffectiveness of deliverables and services Facilitatesthe performance and testing of our client’s annual disaster recovery tests andbusiness continuity plans

Summary of Ideal Experience, Skills,Knowledge, and Abilities

A minimum of five years ofexperience in information security audit or in a technology-related audit orcompliance field, and strong knowledge base in operations, enterprisenetworking, system evaluation/architecture and consulting experience preferred

Ideal Experience

Aminimum of five years of experience in information security or in atechnology-related field, and strong knowledge base in operations, enterprisenetworking, system evaluation/architecture and consulting experience preferred Strongunderstanding of and ability to provide security configuration and testing ofnetworking and operating systems, including Cloud architecture, and a widearray of large-scale environments including various major web applicationservers Strongunderstanding of information security principles such as ISO 27001, CSA CyberSecurity Code of Practice, Secure-by-Design, MAS TRM Guidelines, HKMA CRAF PDPAare desirables Knowledgein NIST Cyber Security framework or CIS Controls will be desirable Soundknowledge of internal control concepts and auditing techniques Stronganalytical and report writing Goodappreciation of fundamental accounting knowledge and/or audit knowledge andfinancial controls

Language Skills

Fluenttechnical English (speech and writing) Abilityto communicate clearly and concisely, both orally and in writing, in locallanguage

Soft Skills

Excellent team leadership, team oriented and team playerwho takes ownership Flexible attitude, reliable, action oriented Customer friendly approach and appearance Willingness to travel Innovative to push new ideas, dynamic and forward lookingwith clear management principle towards the team Able to work independently, critical thinking and be ableto communicate effectively with the support team and customers Enjoys working in global team with different cultures

Technical Skills and Abilities

Microsoft OS and Office knowledge Technical document writing Experience in Project Management in IT Knowledge in perimeter firewall infrastructure and VPNremote access

Summary of Education

Bachelor'sdegree from an accredited college/university in an appropriate field

Certifications / Training

CISM,CISA, CRISC, CISSP certified ISO27001 Lead Auditor certification is preferred

KEY PERFORMANCE INDICATORS / MEASURES OF SUCCESS

Achieveagreed targets/SLA/KPI in terms of quality, time and cost Leadteam members to achieve team/organizational goals Reduceteam turnover Improveand retain high customer satisfaction

POTENTIAL CAREER DEVELOPMENT

Advance tohigher business development tiers or geographic reach

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