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SPH Media Limited is seeking an IT Compliance and Risk Manager to lead governance and assurance functions within its IT division. The ideal candidate will manage the IT Risk framework, ensure compliance with operational processes, and oversee audit engagements, all while providing strategic risk insights to the Head of IT.
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Job Summary
This role serves as the strategic 'guardrails' for the IT department, ensuring technology operations align with acceptable risk and compliance standards.
The manager will define and maintain the IT Risk Management framework while producing executive reports that translate technical issues into business risks.
Key responsibilities include leading audit engagements, managing the Identity Governance function, and ensuring disaster recovery plans are regularly tested and validated.
Matching Summary
Match Score: 75
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SPH Media Limited is seeking an IT Compliance and Risk Manager to lead governance and assurance functions within its IT division. The ideal candidate will manage the IT Risk framework, ensure compliance with operational processes, and oversee audit engagements, all while providing strategic risk insights to the Head of IT.
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Skills & Requirements
Must-have
IT Risk Management Framework ownership
CISA or CRISC certification required
8+ years IT GRC experience
Audit liaison with Big 4 firms
Change Advisory Board participation
Identity Governance oversight
Nice-to-have
ITIL Foundation or Practitioner certification
CISM certification preferred
Experience in fast-moving media enterprise
Strong operational process understanding
Ability to balance compliance with speed
Key Requirements
Bachelor's degree in Information Systems or Business Administration
CISA or CRISC certification (Required)
8+ years of IT Governance, Risk, and Compliance experience