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IT Compliance & Governance Specialist

Apply now Job no: 493942
Work type: Full-Time
Location: HarborFront Office
Categories: Information Technology, Legal / Compliance, Audit


  • Coordinate and support IT compliance activities across technology and business projects
  • Supporting subject access matter – Internal and external
  • Supporting all IT aspects of SOX external / internal reviews and audits
  • Execution of procedures and controls to assure compliance with applicable regulatory and legal requirements as well as good business practices
  • Execution of formal risk analysis and self-assessments program for various Information Services systems and processes
  • Supporting and tracking of IT Delivery and Operation teams on remediation of new and outstanding issues
  • Review and update of policies on yearly / quarterly basis
  • Lead execution of  compliance assessments – Self assessment, etc  and ensure assessments completed timely
  • Liaise with IT Delivery on preparation of Technical Incident Report (TIR)


  • At least 3 - 4 Years proven Industry experience on designing and implementing Business Process Improvement
  • Knowledge and experience of SDLC, Change Control, and SQA methodologies, techniques, and general principles
  • Ability to collaborate and work well with key business partners and internal IT
  • Knowledge and experience in performing risk assessments
  • Knowledge and experience in defining the Segregation of duty matrix for IT department

Advertised: Singapore Standard Time
Applications close:

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