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IT Risk and Compliance

Keywords / Skills : COBIT, ITIL Master, MAS Framework

7 - 12 years
Posted: 2019-08-21

Job Description
Description :  

• Conduct ongoing Compliance Review pre-audit activities on key IT processes and system as per the annual plan and identify the gaps against standard requirements

• Oversee process of requesting, processing, and tracking of IT risk acceptances and risk decisions including gathering details and information and applying initial risk assessment to review the risk acceptance cases

• Drive IT Audit engagements (internal and external), including evaluation on audit responses, monitoring and tracking the audit progress, status of information submission and escalating overdue responses accordingly

• Design, implementation and improvement of IT Service Management processes

• Liaise extensively as the Subject Matter Expert and work collaboratively with the Process Owners to create and improve policies and procedures to promote continuous improvement and to ensure that governance controls are embedded in the processes

• Participates in policy and procedure development and periodic review to help ensure accuracy, consistency and clarity in Technology risk management.

• Serve as a go-to expert in applying ITIL/COBIT processes and principles to streamline IT processes and optimize operational efficiencies


Qualification :

Degree in Computer Science or IT related studies with at least 8-10 years of relevant working experience

Must have experience with MAS governance and framework

Experience in communicating risk and control findings with key stakeholders, developing recommendations and provide accurate metrics and management reports

Must have experience with IT service delivery/management best practices frameworks and knowledge of all aspects of IT including software, infrastructure, and project management and performing quality management within an IT environment

Professional certifications in IT Service Management Framework such as ITIL Master or Cobit, and IT Risk/Control/ /Governance such as CISA, CISSP, CRISC etc.

Team player with strong interpersonal skills, skilled in developing collaborative relationships

Strong analytical skills to review and analyse data/information to identify and articulate the key issue and propose solutions

A self-starter, always striving for excellence, innovative with service oriented mindsets and initiative to improve processes

Good facilitation and presentation skills

EA License No. 01C4394

EA Registration No. R1659595 Jayalakshmi Venkataraman



About Company

About Kelly Services®
As a global leader in providing workforce solutions, Kelly Services, Inc. (Nasdaq: KELYA, KELYB) and its subsidiaries, offer a comprehensive array of outsourcing and consulting services as well as world-class staffing on a temporary, temporary-to-hire, and direct-hire basis. Kelly® directly employs nearly 500,000 people around the world in addition to having a role in connecting thousands more with work through its global network of talent suppliers and partners.

For more than 35 years, Kelly in Singapore has been partnering the finest local companies, key government agencies as well as some of the world’s most respected multinational companies to deliver the best talent in the market. Kelly centralised recruitment hub makes nearly 8,000 placements in Singapore annually.

Complementing our general staffing capability, Kelly also offers great expertise in the sourcing of specialised professionals across technical disciplines such as Engineering, Technology and Science, as well as functional specialties for Banking & Finance, HR, Sales & Marketing, and Procurement. Visit www.kellyservices.com.sg and connect with us on Facebook & LinkedIn.

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