Manager & Senior Consultant (Governance, Risk & Compliance) - Singapur, Singapore - Wizlynx Group

Wizlynx Group Singapur, Singapore

1 week ago

Description

Job Summary and Mission

This positioncontributes to the success of wizlynx group by performing the following:

Overseeday-to-day GRC Teams' operation that include Singapore, Malaysia and Hong Kongduring Asia-Pacific time zone

Develop,drive and owns Information Security Governance, Risk and Compliance practice

Responsiblefor the business development and presales activities

Meetingclients to pitch GRC services alongside with Sales

Responsiblefor the examination and analysis ofinternal controls and business risks by performing IT audit work, developingaudit scope, procedures, and preparing audit reports for clients

Lead and responsible fordevelopment and operational activities across the entire scope of our clientsSecurity Governance, Risk and Compliance programs.

The job encompasses leading andparticipating in the assessment of security, risks, and control effectivenessfor applications, infrastructure, and technology projects. This consultant willidentify, classify, and document control issues in our client's computing environment by documenting assessmentresults, recommending corrective action, tracking remediation, evaluatingpolicy and control standard exceptions, and regularly reporting to our clientsIT management.

Serveas the primary contact point for issue escalation for GRC services

Manageservice support requirements and ensure that quality plan, KPIs/SLAs are met

Draftsupport SOP and documentation

Modelsand acts in accordance with wizlynx group guiding principles

Summary of Key Responsibilities

Responsibilities may include thefollowing, but are not limited to:

LeadsIT control assessments for our clients to ensure effective IT controls are inplace to meeting operational and compliance requirements

Workswith our clients' IT, Internal Audit, Compliance and other key stakeholders tocreate an IT GRC strategy that complies with professional standards andaddresses the IT risks inherent in our client's operations and industry

Performsongoing logical access reviews and recommends updates to access controlprivileges to ensure proper Segregation of Duties based on user access reviews

Effectivelyreports and communicates testing results to client's IT management forcorrective action, where required

Pro-activelyidentify other areas of business initiatives and changes in the businessenvironment and assess their impact on the business control environment

Conductsinformation security awareness training

Performsevidence collection and project management assistance of our clients annual compliance(e.g. ISO certification program

Trackand monitor risk exceptions to ensure control deviations are identified andmitigating controls are in place

Assistour clients with drafting and maintaining information security policies

Providesmentoring for other team members

Demonstratesexcellent project management skills, inspires teamwork and responsibility withengagement team members, and uses current technology/tools to enhance theeffectiveness of deliverables and services

Facilitatesthe performance and testing of our client's annual disaster recovery tests andbusiness continuity plans

Summary of Ideal Experience, Skills,Knowledge, and Abilities

A minimum of five years ofexperience in information security audit or in a technology-related audit orcompliance field, and strong knowledge base in operations, enterprisenetworking, system evaluation/architecture and consulting experience preferred

Ideal Experience

Aminimum of five years of experience in information security or in atechnology-related field, and strong knowledge base in operations, enterprisenetworking, system evaluation/architecture and consulting experience preferred

Strongunderstanding of and ability to provide security configuration and testing ofnetworking and operating systems, including Cloud architecture, and a widearray of large-scale environments including various major web applicationservers

Strongunderstanding of information security principles such as ISO 27001, CSA CyberSecurity Code of Practice, Secure-by-Design, MAS TRM Guidelines, HKMA CRAF PDPAare desirables

Knowledgein NIST Cyber Security framework or CIS Controls will be desirable

Soundknowledge of internal control concepts and auditing techniques

Stronganalytical and report writing

Goodappreciation of fundamental accounting knowledge and/or audit knowledge andfinancial controls

Language Skills

Fluenttechnical English (speech and writing)

Abilityto communicate clearly and concisely, both orally and in writing, in locallanguage

Soft Skills

Excellent team leadership, team oriented and team playerwho takes ownership

Flexible attitude, reliable, action oriented

Customer friendly approach and appearance

Willingness to travel

Innovative to push new ideas, dynamic and forward lookingwith clear management principle towards the team

Able to work independently, critical thinking and be ableto communicate effectively with the support team and customers

Enjoys working in global team with different cultures

Technical Skills and Abilities

Microsoft OS and Office knowledge

Technical document writing

Experience in Project Management in IT

Knowledge in perimeter firewall infrastructure and VPNremote access

Summary of Education

Bachelor'sdegree from an accredited college/university in an appropriate field

Certifications / Training

CISM,CISA, CRISC, CISSP certified

ISO27001 Lead Auditor certification is preferred

KEY PERFORMANCE INDICATORS / MEASURES OF SUCCESS

Achieveagreed targets/SLA/KPI in terms of quality, time and cost

Leadteam members to achieve team/organizational goals

Reduceteam turnover

Improveand retain high customer satisfaction

POTENTIAL CAREER DEVELOPMENT

Advance tohigher business development tiers or geographic reach

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