IT Governance, Risk & Compliance (Cloud)

Job Description

• Develop and maintain IT governance, risk and compliance policies, processes and controls.

• Ensure compliance with security frameworks and regulations, including ISO 27001, SOC 2, PDPA and GDPR.

• Identify and assess IT and cybersecurity risks, and coordinate risk mitigation activities.

• Monitor IT controls covering cloud infrastructure, access management, data protection and cybersecurity.

• Coordinate internal and external audits, security assessments and compliance reviews.

• Conduct regular control testing, review audit findings and follow up on corrective actions.

• Maintain risk registers, compliance documentation and audit records.

• Work closely with technology, security and business teams to improve IT governance and compliance practices.

Requirements

• Bachelor's degree in Information Technology, Computer Science, Cybersecurity or a related discipline.

• Minimum 3 years of relevant experience in IT compliance, IT risk management, information security or IT audit.

• Good understanding of IT risk assessments, control design and control testing.

• Familiarity with ISO 27001, SOC 2, PDPA and GDPR.

• Basic understanding of cloud computing and IT infrastructure, including IAM and network security.

• Experience supporting audits, security certifications or compliance assessments.

• Good communication, documentation and stakeholder management skills.

• Able to work independently and manage multiple priorities.

• Relevant certifications such as CISA, CISM, CRISC, CISSP or ISO 27001 Lead Auditor will be an advantage.

  Interested applicants please WhatsApp to Wa.me/6590100921

  Toh Jun Xian

  Senior Consultant

  R1879771

  Revup Proservices Pte Ltd

  EA.24C2366