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IT Governance Manager Job Opening In Singapore, Singapore – Now Hiring Prudential Plc


Job description

The IT Governance Manager supports the implementation and oversight of IT governance frameworks, ensuring compliance with internal policies and external regulations.

This role focuses on managing system baseline hardening reviews, firewall rule reviews, user access reviews, quality assurance reviews and supporting Identity and Access Management (IAM) systems to maintain a secure and compliant IT environment and ensuring the alignment of IT practices with organizational goals and regulatory requirements.

Job Description

The IT Governance Assistant Manager supports the implementation and oversight of IT governance frameworks, ensuring compliance with internal policies and external regulations.

This role focuses on managing system baseline hardening reviews, firewall rule reviews, user access reviews, quality assurance reviews and supporting Identity and Access Management (IAM) systems to maintain a secure and compliant IT environment and ensuring the alignment of IT practices with organizational goals and regulatory requirements.

KEY RESPONSIBILITIES

IT Governance Frameworks and Procedures

  • Assist in developing and maintaining IT governance frameworks and procedures.

  • Ensure compliance with regulatory requirements, industry standards and best practices.

Identity Access Management

  • Coordinate regular / periodic company-wide user and privileged access reviews.

  • Ensure access rights are only granted as required to support the role / business needs and timely revocation of accesses.

  • Implement controls to mitigate user access related risk and issues.

  • Support internal and external audit submissions for the IAM domain, where relevant.

IT Security Governance

  • Ensure timely manual configuration baseline reviews.

  • Ensure timely firewall rules review.

  • Identify gaps against regulatory requirements and Group Policies and Standards and implement relevant controls / remediation actions.

Quality Assurance Oversight (2LoD)

  • Manage and oversee the entire Quality Assurance Review lifecycle as 2LoD, plan, coordinate, and review artefacts submissions, as well as follow-up and tracking remediation.

  • Ensure QA activities are executed in alignment with defined control objectives and timelines, supporting MAS TRM and internal governance standards.

  • Ensure that all QA activities are conducted in a timely and efficient manner.

Process Improvement

  • Identify gaps in IT processes and procedures and develop action plans to address these deficiencies.

  • Assist in continuous improvement initiatives to enhance the efficiency and effectiveness of IT governance operations.

  • Collaborate with cross-functional teams to streamline processes and ensure consistency across the organization.

Stakeholder Engagement

  • Engage with key stakeholders to gather feedback and ensure alignment of IT governance initiatives with business needs.

  • Provide guidance and support to staff on IT governance and process improvement practices.

QUALIFICATIONS / EXPERIENCE

  • Bachelor's degree or diploma in information technology, Cybersecurity, or a related field.

  • Certification in IT Security related such as CISM, CISA, SSCP, CompTIA Security+.

  • Strong project management, organizational skills, excellent analytical and problem-solving skills.

  • Excellent communication and interpersonal skills, with the ability to engage and influence stakeholders at all levels.

  • Minimum of 3-4 years of experience in IT governance & assurance, identity access management, system hardening and firewall rule review or a related discipline.

  • Proven track record of identifying and closing process and governance gaps.

  • Strong understanding of IT governance frameworks and industry standards (e.g., ISO/IEC 27001, NIST), MAS TRM, Cyber Hygiene notice and related financial regulations

Required Skill Profession

Other General


  • Job Details

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Unlock Your IT Governance Potential: Insight & Career Growth Guide


Real-time IT Governance Jobs Trends (Graphical Representation)

Explore profound insights with Expertini's real-time, in-depth analysis, showcased through the graph here. Uncover the dynamic job market trends for IT Governance in Singapore, Singapore, highlighting market share and opportunities for professionals in IT Governance roles.

4254 Jobs in Singapore
4254
3727 Jobs in Singapore
3727
Download It Governance Jobs Trends in Singapore and Singapore

Are You Looking for IT Governance Manager Job?

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The Work Culture

An organization's rules and standards set how people should be treated in the office and how different situations should be handled. The work culture at Prudential Plc adheres to the cultural norms as outlined by Expertini.

The fundamental ethical values are:

1. Independence

2. Loyalty

3. Impartiapty

4. Integrity

5. Accountabipty

6. Respect for human rights

7. Obeying Singapore laws and regulations

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Prudential Plc interview tips for IT Governance Manager

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Research: Learn about the Prudential Plc's mission, values, products, and the specific job requirements and get further information about

Other Openings

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Final Thought:

To prepare for your IT Governance Manager interview at Prudential Plc, research the company, understand the job requirements, and practice common interview questions.

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By following these tips, you can increase your chances of making a positive impression and landing the job!

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