Elliott Moss Consulting Pte Ltd – Senior Officer / Assistant Head (IT Risk Management / Governance, ITSS)

Work with internal and external stakeholders on IT Risk & Control, Governance, Compliance and Audit matters, including policy, processes, project implementation and consultation

•  Plan, budget & monitor IT Risk & Control / Governance projects / initiatives Review policies, processes and SOPs on an annual basis for currency and improvements and submit for management approval Implement & maintain an IT Risk Register and Controls
•  Responsible for monitoring the IT Governance Dashboard & report Undertake end-user awareness, consultancy, ITGC and ITAC reviews, SDLC and IT process reviews such as Change Management, Access Control, Computer Operations Provide best practice recommendations and work with other teams / stakeholders and track / follow up remediation / mitigation activities
• Implement IT process optimisation and /or improvementsCoordinate all IT internal and external audits and assessments
• Validate all IT audit reports
• Liaise and report to external parties such as GovTech, SNDGO, etc
• Ensure teams are always ready for IT audits

Job Requirements:

• Competencies: CISA and COBIT or CGEIT or CRISC
• Very familiar with the WOG environment and IM8 Knowledge of applications, web, Sharepoint, Cloud, network, OS, database, IT/Cyber security and AGILE
• At least 5 years of relevant experience
• Leadership, teamwork, excellent communication, documentation & presentation skills (verbal & written), proactive, responsive, inquisitive, investigative, good at critical reasoning & analysis, problem-solving, good time management & prioritisation, resourceful