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.
Responsibilities:
- 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 organization is required to comply with, including internal policies and standards, as well as policies and standards from Government and Regulators
- Review and establish ICT policies and process controls and conduct compliance checks
- Recommend the re-engineering and streaming of processes to enhance effectiveness of controls implemented
- Present management reporting to stakeholders, with analysis of data and trends, and recommend next steps
- Enhance training and other materials in ICT risk management, document case studies and good practices
- 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.
- Track remediation plans to address audit findings.
- Follow up on remediation actions, security and risk assessments with respective stakeholders and project and application managers.
Requirements
- At least 5 years 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 (IM8) and CSA Cybersecurity Code of Practice preferred.
- Strong exposure to ICT Governance in a Cloud environment (AWS Certified personnel preferred)
- Technical knowledge of security vulnerabilities, validation of remediations and risk assessments.
- Relevant experience in data visualisation and analytics.
