Governance & Risk Manager

7 months ago


Singapur, Singapore IHiS Full time

Position Overview

The governance, risk and compliance position will be responsible for facilitating audit and risk management process.

The successful incumbent should possess a good knowledge of IT Security, IT Governance standards and practices.

Role & Responsibilities

Key point of contact for engagement on all technology audit and risk related requests. Facilitate audit and risk management process involving key stakeholders and setting up the structure and routines including perform quality checks on responses to key stakeholders relating to audit issues, risk treatments and remediation status. Assist management to establish, review and verify the IT reviews conducted by internal and external audit agencies to achieve efficiencies and to provide an effective course of action. Perform periodic compliance checks on IT applications within the Service Operations portfolio of applications to assess the overall state of compliance with prevailing policies, processes and standards that are relevant to Service Operations. Conduct assessment and testing of IT applications control to ensure ongoing adherence with prevailing cybersecurity policies, processes and standards, and to determine the operating effectiveness of the controls implemented. Identify opportunity of internal controls improvement and standardization. Advise improvements and assist in the development of measurable information and reports / dashboards to assure continued effectiveness of risk and compliance management actions and controls. Communicate and assist management by providing relevant, timely and credible information to allow management address identified IT risks, formulate appropriate risk treatment plans to meet business objectives. Provide regular reporting to relevant stakeholders, including senior management, on the overall state of governance, risk and compliance in Service Operations. Prepare and/or coordinate Monthly/Quarterly or any ad hoc Governance, Risk and Compliance meetings. Perform all other GRC duties as assigned by the Management.

Requirements

Recognized Bachelor’s degree in computer science or equivalent in the related areas. At least 5 or more years of relevant experience in any of the following: IT security / governance / risk management / compliance / internal controls / process improvement / application development & support and/or similar functions. Experience in design, implementation as well as management of IT program and projects experience. Demonstrated analytical and problem solving skills, organizational and planning abilities. Possess good verbal and written English communication across all levels of personnel with proven ability to translate complex, technical subjects into clear and concise communications to a variety of key stakeholders. Proficient in Office Productivity Software Suite (e.g. Microsoft Excel, Powerpoint, Words, SharePoint, etc). Ability to function effectively in a dynamic, fast paces environment. Ability to work independently, take initiative, as well as an effective team player. Experience in healthcare industry or public sector IT program and projects is an added advantage. Knowledge of various IT Standards and Control Frameworks such as the following is an added advantage: COBIT SANS Incident Management Process PCI DSS ISMS OWASP Candidates possessing Technology or Risk Certifications such as CISA, CISSP, CISM, CRISC, CGEIT etc. would have an advantage.

Apply Now

NOTE: It only takes a few minutes to apply for a meaningful career in HealthTech - GO FOR IT

#LI-IHIS10


  • IT Governance

    4 months ago


    Singapur, Singapore Encora Inc. Full time

    Experience: more than 7 years Job Mode: Full-time  Work Mode: On-site Encora is a global Software and Digital Engineering company that helps business overcome the Software Engineering Talent shortage and provides next-gen services and such as Predictive Analysis, Artificial Intelligence & Machine Learning, IoT, Cloud, and Test Automation. We count with...

  • Senior Manager

    7 months ago


    Singapur, Singapore IHiS Full time

    Position OverviewReporting to the Deputy Director of the Risk Governance, Policy and Reporting (GPR), the candidate is responsible for the development, implementation and upkeeping the Enterprise Risk Management (ERM) system - governance, frameworks, policies, programmes and reporting. The candidate plays an integral part in the cross functional...

  • VP/AVP, Cybersecurity

    7 months ago


    Singapur, Singapore TEMASEK Full time

    Overview of the Team You'll be working in the Cybersecurity Department under the Governance, Risk, and Compliance unit, which reports directly to the CISO. The increasing reliance of businesses on technology means that cybersecurity and IT risk management is a strategically important function within Temasek. The continuous enhancement and...


  • Singapur, Singapore KPMG - Singapore Full time

    Job DescriptionThe Information Technology Services is dedicated to creating and delivering value to our business by leveraging on IT technology. The team is responsible for delivering customer-focused solutions and high-quality IT services internally to enable our business.We invite a highly motivated & dynamic professional to join our ITS team as a...

  • Risk Services Manager

    7 months ago


    Singapur, Singapore Helius Full time

    Job Requirements  Education:  Relevant University Degree in Business Studies/Administration/Management, Finance/Banking, Risk/Insurance, or similar education A Combination of risk related training/memberships with professional risk institutions and experience may be considered in lieu of a relevant degree. Relevant Experience: At least 4-6...

  • Senior GRV Analyst

    6 months ago


    Singapur, Singapore Marina Bay Sands Full time

    Summary of the role The primary responsibility of the Governance Analyst is to perform duties in one or more of the following areas: vulnerability management, cyber data governance, risk and verification, cyber policy/standards/standard operating procedures development, and penetration testing and red teaming. All duties are to be performed in...

  • Senior VP

    7 months ago


    Singapur, Singapore United Overseas Bank Full time

    Senior VP / First VP, Tech & Ops Risk Governance (Technology & Operations) Posting Date: 15-May-2023 Location: Alexandra (City Area), Singapore, 048624 Company: United Overseas Bank Ltd SVP, Technology & Operations Risk Governance, T&O Governance and Assurance About the Function The Group Technology and Operations (T&O) Risk Governance...

  • Information Technology

    7 months ago


    Singapur, Singapore Singapore Airlines Full time

    Job DescriptionYou will be a member of the Group Information Security Team responsible for ensuring corporate applications, systems, networks, and digital assets are adequately protected and mitigated against cyber threats and risks. You will help drive cybersecurity and risk management efforts and user awareness and education within the Singapore Airlines...


  • Singapur, Singapore Prudential plc Full time

    Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support...


  • Singapur, Singapore AIA Full time

    Do meaningful work with us. Every day. At Amplify Health, we’re looking for individuals with ambition, resilience and passion for healthcare, insurance, wellness and digital technology. As a fast-growing business with the ambition of making people and communities across Asia healthier, we have exciting career opportunities available to help us achieve...


  • Singapur, Singapore Encora Inc. Full time

    Security Governance Specialist The Security Governance Specialist role will support the Head of Security Governance in enhancing and maintaining the Security Governance within the Group Information Security(GIS) function in the Bank. Experience: 7 years Job Mode: Full-time  Work Mode: On-site Responsibilities This position will support senior...


  • Singapur, Singapore The Edge Partnership Full time

    Key responsibilities Oversee all aspects of various risk types (including Information & Data, Compliance and Financial Crime & Compliance risks) for the firm. Design and implement firm-wide frameworks, policies, and standards for a fintech that specialises in Banking Technology. Implement and oversee the maintenance of risk tools (e.g., Risk and...


  • Singapur, Singapore United Overseas Bank Full time

    Manager, Data Analyst, T&O Risk Governance and Assurance Posting Date: 24-May-2023 Location: Alexandra, Singapore, Singapore Company: 3677 About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North...


  • Singapur, Singapore Unison Consulting Pte Ltd Full time

    As a Governance Risk and Compliance Specialist to join our team, this role is crucial in developing and maintaining a robust culture of technology and cybersecurity risk governance across our organization.The ideal candidate will have at least 5 years of relevant experience in ICT cybersecurity, data security, audit management, governance, and risk...


  • Singapur, Singapore NCS Full time

    Job DescriptionThe Quality Governance Lead is responsible for overseeing and ensuring the consistency, accuracy, and reliability of financial, project, and operational data across the organization. This role involves developing and managing dashboards, early alerts, and quality governance reporting, as well as driving corrective actions based on key...

  • Manager, Cyber Risk

    5 months ago


    Singapur, Singapore Singtel Full time

    NCS is the leading technology services firm that operates across the Asia Pacific region in over 20 cities, providing consulting, digital services, technology solutions, and more. We believe in harnessing the power of technology to achieve extraordinary things, creating lasting value and impact for our communities, partners, and people. Our diverse...


  • Singapur, Singapore AstraZeneca Full time

    About AstraZeneca AstraZeneca is a global, science-led, patient-focused biopharmaceutical company that focuses on the discovery, development and commercialisation of prescription medicines for some of the world’s most serious diseases. But we’re more than one of the world’s leading pharmaceutical companies. Our team plays a crucial role in making...


  • Singapur, Singapore United Overseas Bank Full time

    VP Analytic Models Platform Architect Posting Date: 08-May-2023 Location: Raffles Place, Singapore, Singapore Company: 3677 About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia,...


  • Singapur, Singapore Careers@Gov Full time

    Looking for a job that makes a difference? Join us at the Forefront of Shaping Healthier Lives The Health Promotion Board’s vision is to make Singapore a nation of healthier people. Come be a part of this journey if you’re passionate about creating boundary-pushing work that drives behavioral change. You will be a part of HPB’s Preventive...


  • Singapur, Singapore PSA Singapore Full time

    Requirements • Bachelor’s degree in Computer/Electrical/Electronics Engineering or Computer Science, preferably with industry recognized security certification such as CISSP, CRISC, CISM, etc. • At least 3 years (5 years for senior manager position) of experience in IT security governance role (preferably in CII environment). • Cloud Computing,...