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Manager - IT Compliance

Position Type Contract
No. of opening(s) 1
Location Singapore
Posted 06-October-2020
Seeking IT Security professionals with a keen interest in Information Technology (IT) Risk and Compliance to enable cyber resilience and information security for mission critical systems.
Skill-set Requirement
  • Degree in Computer Science, Information Security or Information Systems;
  • At least 5 years of experience in IT security space with a strong experience in IT GRC ( Governance, Risk and Compliance ) related functions;
  • Deep knowledge and understanding of internal controls, security frameworks, risk management and IT governance, auditing techniques and methodologies;
  • Good knowledge of enterprise IT systems and components (applications, operating systems, databases, networks, cloud, DevOps;
  • Familiar with industry standards related to IT Controls - ISO 27001, NIST, OWASP, Cloud Security;
  • Strong in analytical thinking with attention to detail;
  • Excellent communication and inter personal skills.

Desirable Skills
  • CISSP, CISM, CRISC, CGEIT and/or CISA certified.
Job Responsibilities
  • Act as a Subject Matter Expert on IT Governance, Risk management and Compliance (GRC) and related policies and procedures;
  • Plan, facilitate, support and managed the conduct of IT audits, third-party audits and review of project risk assessment;
  • Conduct compliance assessments and tracking the overall compliance health in relation to IT governance standards and procedures in compliance with regulatory requirements;
  • Collaborate with application development and external vendor teams to implement IT risk assessment checklists and operational IT Risk Controls;
  • 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;
  • Keep abreast of the dynamic cyber threat landscape and identify opportunities for enhancement of IT risk processes;
  • Provide regular updates on the overall health of compliance, criticality assessment, audit findings, remediation and action plans.
Role Compatibility
Security/Audit Operations
Level Compatibility
Functional Consultant, Security Analyst, Technical Consultant

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Company Details

Sciente Consulting Pte Ltd
Sciente Consulting Pte Ltd

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