IT Risk and Compliance Specialist

Posted 18 Days Ago
Be an Early Applicant
Singapore
Senior level
Information Technology • Consulting
The Role
The IT Risk and Compliance Specialist is responsible for enhancing the organization's technology risk governance and overseeing cybersecurity compliance. Key duties include advising on cybersecurity requirements, establishing ICT policies, and monitoring tech project compliance while coordinating audits and remediation plans for identified risks.
Summary Generated by Built In

Description

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 compliance management. He or She will be responsible for providing expert advice on cyber security requirements, reviewing and establishing ICT policies, and supporting various aspects of our tech governance framework.

  • Develop the culture of Tech risk governance and management across the organisation, and ensure proper accountability in the management, tracking and reporting of tech and cyber risks.
  • Provide subject matter advice to internal stakeholders on cyber security requirements that the Authority is required to comply with, including Client internal policies and standards, as well as policies and standards from GovTech and Cyber Security Agency of Singapore.
  • Review and establish ICT policies and process controls and conduct compliance checks.
  • Support team lead and work with internal stakeholders to:
    • Track and monitor tech projects and initiatives to meet compliance requirements.
    • Track and monitor of Key Risk Indicators and Control Self-Assessment as part of Tech governance framework.
    • Track and monitor incident reporting, including reviewing, monitoring, and reporting on the corrective measures and improvement areas.
    • Participate in consultation and conduct gap analysis against new or revised requirements.
    • Assess and seek waiver approvals for deviations and risk treatment strategies.
    • Organise risk forums, including monitoring of action plans.
    • Coordinate and facilitate IT / cyber security audits.

o Track remediation plans to address audit findings.

o Follow up on remediation actions, security and risk assessments with respective stakeholders and project and application managers.

Requirements
  • Good years of relevant experience in ICT cybersecurity, data security, audit management, governance, risk and compliance management
  • Relevant certifications in IT governance, IT audit, cyber or data security (e.g. CISSP, CISM, CISA, etc.) preferred.
  • Ability to work with cross-functional, multi-disciplined team to operationalise monitor security policies and procedures.
  • Knowledge of Instruction Manual 8 and CSA Cybersecurity Code of Practice preferred.
  • Technical knowledge of security vulnerabilities, validation of remediations and risk assessments.
  • Relevant experience in data visualisation and analytics..

Top Skills

Data Security
Ict Cybersecurity
The Company
96 Employees
On-site Workplace
Year Founded: 2012

What We Do

Unison Consulting was launched in Singapore on September 2012, the hub of the financial industry, with innovative visions in the technocratic arena. We are a boutique next-generation Technology Company with strong business-interests in Liquidity risk, Market Risk, Credit Risk and Regulatory Compliance.

Unison provides technology consulting and services to implement Risk Management and Risk Analytics System for Financial Institutions. Our services suite comprises of Techno-Functional consulting, systems integration, Business Intelligence, information management, and custom development of IT solutions, plus project management expertise for financial institutions.

We have expertise in latest cutting edge technology to achieve better total cost of ownership. Through our qualified professionals, we assist you drive your unique risk management strategies, whether that means efficient monitoring, improving risk appetite of the financial institutions, complying with regulations, or capturing growth opportunities through innovation, this is what maximizes your decision taking potential. At Unison Consulting, we view clients as partners, and our success is only measured by the success of our partners. So we put it all on the table in order to exceed expectations.

Our staff consists of young, energetic and innovative consultants who are never afraid to challenge the conventions and push the boundaries in an effort to help our clients. For every project, no matter how large or how small, we strive to not only meet your needs, but deliver a showcase in your field

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