Senior Manager (Ref 24018)

Responsibilities

- Coordinate with stakeholders to comply with policies, standards and procedures.

- Conduct regular reviews such as user access rights review, audit log reviews, etc.

- Support management in responding effectively to internal and external auditors.

- Address the audit recommendations by working with responsible parties and mitigate risks identified.

- Monitor the implementation status of audit recommendations.

- Collate IT risks from incidents, make recommendations and prepare reports.

- Create and update standard operating procedures, work instructions, etc.

- Keep abreast of new industry trends and best practices relating to governance, risk and compliance.

Requirements

- Tertiary qualifications in Computer Science, Information Technology or related degree/diploma.

- Professional certifications on IT audit, risk or security from ISACA or (ISC) would be advantageous.

License: 12C6060