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Assistant Manager IT Risk & Compliance

Position Type Permanent
No. of opening(s) 1
Location Singapore
Posted 21-August-2019

We have an excellent career opportunity to expand your technical expertise in Information Technology (IT) Governance, Risk and Compliance with an established company.

Skill-set Requirement
  • Degree in Computer Science, Information Technology or Information Systems;
  • At least 6 10 years of experience in Information Technology (IT) Risk, Compliance and Governance platform;
  • Experience with MAS TRM governance and framework with good exposure in Information Technology Risk Management assessment, processes, framework, policies and standards;
  • Deep knowledge and understanding of internal controls, security frameworks, risks assessment and management and IT governance, auditing techniques and methodologies;
  • Good knowledge of industry best practices and frameworks pertaining to IT Controls (IM8, MAS TRM Guideline, COBIT, ISO27001/2);
  • Proactive, motivated and independent;
  • Excellent communication, presentation, and advisory skills;
  • Ability to work independently, manage stress and multitask in a fast paced environment.

Desirable Skills
  • IT security certifications, such as CISSP, CGEIT, CRISC, CISM, CISA, CEH;
  • ITIL certified;
  • COBIT certified.
Job Responsibilities
  • To plan, implement and review the IT Governance, Risk, Compliance program, ensuring compliance within the organisation;
  • Contribute to the formulation and implementation of company wide IT governance standards and procedures in compliance with regulatory requirements;
  • Design and implement IT risk assessment checklists and operational IT Risk Controls;
  • Establish the IT Risk Management process and conduct RCSA in accordance with MAS Technology Risk Management (MAS TRM) guidelines;
  • Continuously identify GRC Key risk indicators (KRI) and maintain IT Risk Register;
  • Collaborate with stakeholders for risk management, mitigation and remediation measures;
  • Liaise with internal and external parties for IT GRC related audits and facilitate timely remediation of issues;
  • To be updated with technology related legislation and regulation that affect the Technology Risk management;
  • Keep abreast of the dynamic cyber threat landscape and identify opportunities for enhancement of IT risk processes;
  • Work with key stakeholders in building a strong company wide riskaware culture;
  • Ensure all processes and policies are in line with organization's risk management processes, regulatory requirements and standards.
Role Compatibility
Security/Audit Operations
Level Compatibility
Lead Consultant, Security Analyst, Technical Consultant

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Company Details

Sciente International Pte Ltd
Sciente International Pte Ltd

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