IT Governance & Risk Specialist
Assurity Trusted Solutions (ATS) is proud to be a significant facilitator in the digital landscape, enhancing Singapore’s position as a trusted ICT hub for the government and businesses alike. As a fully owned subsidiary of the Government Technology Agency (GovTech), we aim to improve Trust and High Assurance of digital services through secure identity management and compliance initiatives.
Key Job Responsibilities:
- Assist the Compliance Team Lead in the implementation and management of governance, compliance and audit initiatives, including without limitation the following:
- Facilitate small-scale audits (ie on corporate-related policies such as procurement audit, financial audit, QMS audits, etc), conducted by auditors (internal or external-appointed) during audit fieldwork and to manage auditors to ensure findings are accurate and reasonable.
- Participate in the conduct of health checks and reviews on small-scale systems to assess status of adoption of and compliance with policies and standards, to identify non-compliance gaps, to recommend remediation follow-ups, to validate remediated actions and to close the findings.
- Conduct pre-audit compliance health checks on small-scale system high/medium risk areas to establish the status of adoption of and compliance with policies and standards, for regular reporting to stakeholders.
- Track all health checks and audit findings to ensure timely completion, validation and closure for regular reporting to stakeholders.
- Manage and track the status of adoption of and compliance with policies and standards for regular reporting to stakeholders.
- Coordinate with Product Management Office (PMO) as well as product teams on responses to compliance-related polls for submission to respective parties.
- Develop and execute the Staff Outreach Programme (eg staff briefings & regular comms, outreach clinics/roadshows, e-newsletters, e-learning, e-surveys, etc) to create awareness and ensure effective promulgation of ICT policies and standards.
- Establish and maintain eLearning Dashboard for tracking of status of completion of eLearning modules; and
- Provide secretariat support for WOG ICT Programme Forum.
Requirements
- At least 6 years of experience in IT governance, risk management, and compliance roles.
- Strong understanding of IT governance frameworks (e.g., COBIT, ISO 27001) and risk management methodologies.
- Experience conducting risk assessments and developing risk mitigation strategies.
- Familiarity with regulatory requirements relevant to IT governance and risk management.
- Excellent analytical, problem-solving, and documentation skills.
- Strong verbal and written communication skills; ability to present findings and influence stakeholders effectively.
- Proficiency in using governance, risk, and compliance tools (knowledge of GRC software is an added advantage).
- Relevant certifications (e.g., CISM, CRISC, CISA, or equivalent) are preferred.
Join us and be part of a team that is passionate about driving trust and security in digital services at Assurity Trusted Solutions!
The remuneration package will be commensurate with your qualifications and experience. Interested applicants, please click "Apply Now".
We thank you for your interest and please note that only shortlisted candidates will be notified.
By submitting your application, you agree that your personal data may be collected, used and disclosed by Assurity Trusted Solutions Pte. Ltd. (ATS), GovTech, and their service providers and agents in accordance with ATS’s privacy statement which can be found at: https://www.assurity.sg/privacy.html or such other successor site.
Benefits
- We promote a learning culture and encourage you to grow and learn.
- Annual Leave Benefits with additional perks such as Family Care and Birthday Leave.