Associate Director / Manager, Technology Governance, Risk & Compliance

KPMG Services Pte Ltd

Singapore
On-site
Grc framework establishment
Information security risk assessments
Sox itgc, iso 27001, mas ospar
Establish and maintain a robust GRC framework, reinforcing ITS information security controls and service management processes to optimise IT service quality and compliance with organisational and user requirements

Job Summary

  • Establish and maintain a robust GRC framework, reinforcing ITS information security controls and service management processes to optimise IT service quality and compliance with organisational and user requirements.
  • Lead initiatives to enhance IT Service Management System (SMS) and Information Security Management System (ISMS) maturity within the Information Technology Services (ITS) department, focusing on process optimisation and alignment with ITS strategic objectives.
  • Monitor adherence to the organisation's security policies, standards, and procedures among ITS staff, contractors, and other third parties, and enforce corrective measures as needed.

Matching Summary

Establish and maintain a robust GRC framework, reinforcing ITS information security controls and service management processes to optimise IT service quality and compliance with organisational and user requirements.

Skills & Requirements

Must-have

  • GRC framework establishment
  • Information security risk assessments
  • SOX ITGC, ISO 27001, MAS OSPAR
  • IT service management maturity
  • Information system processing quality assurance

Nice-to-have

  • Big 4, Fintech, or Financial Services experience
  • ITIL V4 certification

Key Requirements

  • Bachelor’s or Master’s degree
  • Minimum 6 years of relevant work experience
  • Proven leadership and people management skills
  • Familiarity with risk management frameworks
  • Experience with industry standards like ISO/IEC 27001, SOC 2, NIST

Work Rights

Not specified

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