Manager, Cybersecurity Assurance

Job Description

Job Description

Role Mission: The role of Cyber GRC (Governance, Risk, and Compliance) is to ensure that an organization's cybersecurity strategy aligns with its business goals, manages policies/standards/frameworks, manages cyber risks effectively, provides oversight and independent 2nd line control review/testing, and adheres to external regulations.

Accountabilities:

Drive and lead the end-to-end lifecycle of information security governance & policy management.
Drive and lead the cyber risk management and reporting.
Drive and lead the 2nd line assurance & compliance monitoring.
Drive 2nd line oversight and support for audit engagement with 1st line stakeholders.
Drive security culture, advisory & stakeholder engagement

Responsibilities:

Manage the cyber risk oversight by evaluating the adequacy and effectiveness of risk management practices and controls implemented by 1st line (i.e. risk owner, control owner, control supervisor, control performers) of Starhub to ensure proper adherence to risk assessment processes.
Perform 2nd line assurance review (e.g. control review/testing) on 1st line stakeholders to ensure adherence with Starhub policies and Sub-policies / Regulatory compliance requirements, provide actionable, recommendations, and engage stakeholders for implementation
Provide timely communication / awareness to stakeholders on Starhub policies and sub-policies for implementation
Provide advisory to stakeholders on Starhub Information Security policies and sub-policies requirement
Conduct briefings and trainings on Cyber risk / Policy awareness (i.e. Cyber risk management process, Policy compliance, Emerging cyber risk/trend, Issues and Observations from 2nd line control review/testing, and audit related findings) to relevant stakeholders and to support the Starhub Cybersecurity Awareness Programme.
Provide 2nd Line oversight and support throughout the audit engagement with 1st line stakeholders: ensuring readiness before the audit begins, facilitating fieldwork execution, and monitoring remediation of findings post-audit.
Maintaining a tracker for audit findings (or audit issues registers) to monitor remediation progress, to ensure audit closure issues, to support the scoping for 2nd line assurance review.

Qualifications:

More than 5 years of experience in information/cybersecurity and risk management Experience in leading cybersecurity risk assessment and risk reduction initiatives
Experience in IT/IT-Security policy development and implementation
Experience in driving IT-security thematic assessment and IT audits
Good knowledge and experience with handling IT-security and cybersecurity audits
Good knowledge of experience in driving compliance to meet cybersecurity regulatory requirements
Good problem analysis and resolution skills
Good and experience stakeholder management skills

Qualifications

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