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Urgent! Manager & Senior Consultant (Governance, Risk & Compliance) Job Opening In Singapore, Singapore – Now Hiring Wizlynx Group

Manager & Senior Consultant (Governance, Risk & Compliance)



Job description

Job Summary and Mission

This positioncontributes to the success of wizlynx group by performing the following:

  • Oversee
    day-to-day GRC Teams’ operation that include Singapore, Malaysia and Hong Kong
    during Asia-Pacific time zone
  • Develop,
    drive and owns Information Security Governance, Risk and Compliance practice
  • Responsible
    for the business development and presales activities
  • Meeting
    clients to pitch GRC services alongside with Sales
  • Responsible
    for the examination and analysis of
    internal controls and business risks by performing IT audit work, developing
    audit scope, procedures, and preparing audit reports for clients
  • Lead and responsible for
    development and operational activities across the entire scope of our clients
    Security Governance, Risk and Compliance programs.
  • The job encompasses leading and
    participating in the assessment of security, risks, and control effectiveness
    for applications, infrastructure, and technology projects.

    This consultant will
    identify, classify, and document control issues in our client’s computing environment by documenting assessment
    results, recommending corrective action, tracking remediation, evaluating
    policy and control standard exceptions, and regularly reporting to our clients
    IT management.
  • Serve
    as the primary contact point for issue escalation for GRC services
  • Manage
    service support requirements and ensure that quality plan, KPIs/SLAs are met
  • Draft
    support SOP and documentation
  • Models
    and acts in accordance with wizlynx group guiding principles
  • Summary of Key Responsibilities

    Responsibilities may include the
    following, but are not limited to: 

  • Leads
    IT control assessments for our clients to ensure effective IT controls are in
    place to meeting operational and compliance requirements
  • Works
    with our clients’ IT, Internal Audit, Compliance and other key stakeholders to
    create an IT GRC strategy that complies with professional standards and
    addresses the IT risks inherent in our client’s operations and industry
  • Performs
    ongoing logical access reviews and recommends updates to access control
    privileges to ensure proper Segregation of Duties based on user access reviews
  • Effectively
    reports and communicates testing results to client’s IT management for
    corrective action, where required
  • Pro-actively
    identify other areas of business initiatives and changes in the business
    environment and assess their impact on the business control environment
  • Conducts
    information security awareness training
  • Performs
    evidence collection and project management assistance of our clients annual compliance
    (e.g. ISO 27001) certification program
  • Track
    and monitor risk exceptions to ensure control deviations are identified and
    mitigating controls are in place
  • Assist
    our clients with drafting and maintaining information security policies
  • Provides
    mentoring for other team members
  • Demonstrates
    excellent project management skills, inspires teamwork and responsibility with
    engagement team members, and uses current technology/tools to enhance the
    effectiveness of deliverables and services
  • Facilitates
    the performance and testing of our client’s annual disaster recovery tests and
    business continuity plans
  • Summary of Ideal Experience, Skills,
    Knowledge, and Abilities

  • A minimum of five years of
    experience in information security audit or in a technology-related audit or
    compliance field, and strong knowledge base in operations, enterprise
    networking, system evaluation/architecture and consulting experience preferred
  • Ideal Experience

  • A
    minimum of five years of experience in information security or in a
    technology-related field, and strong knowledge base in operations, enterprise
    networking, system evaluation/architecture and consulting experience preferred
  • Strong
    understanding of and ability to provide security configuration and testing of
    networking and operating systems, including Cloud architecture, and a wide
    array of large-scale environments including various major web application
    servers
  • Strong
    understanding of information security principles such as ISO 27001, CSA Cyber
    Security Code of Practice, Secure-by-Design, MAS TRM Guidelines, HKMA CRAF PDPA
    are desirables
  • Knowledge
    in NIST Cyber Security framework or CIS Controls will be desirable
  • Sound
    knowledge of internal control concepts and auditing techniques
  • Strong
    analytical and report writing
  • Good
    appreciation of fundamental accounting knowledge and/or audit knowledge and
    financial controls
  • Language Skills

  • Fluent
    technical English (speech and writing)
  • Ability
    to communicate clearly and concisely, both orally and in writing, in local
    language
  • Soft Skills

  • Excellent team leadership, team oriented and team player
    who takes ownership
  • Flexible attitude, reliable, action oriented
  • Customer friendly approach and appearance
  • Willingness to travel
  • Innovative to push new ideas, dynamic and forward looking
    with clear management principle towards the team
  • Able to work independently, critical thinking and be able
    to communicate effectively with the support team and customers
  • Enjoys working in global team with different cultures
  • Technical Skills and Abilities

  • Microsoft OS and Office knowledge
  • Technical document writing
  • Experience in Project Management in IT
  • Knowledge in perimeter firewall infrastructure and VPN
    remote access
  • Summary of Education

  • Bachelor's
    degree from an accredited college/university in an appropriate field
  • Certifications / Training

  • CISM,
    CISA, CRISC, CISSP certified
  • ISO
    27001 Lead Auditor certification is preferred
  • KEY PERFORMANCE INDICATORS / MEASURES OF SUCCESS

  • Achieve
    agreed targets/SLA/KPI in terms of quality, time and cost
  • Lead
    team members to achieve team/organizational goals
  • Reduce
    team turnover
  • Improve
    and retain high customer satisfaction
  • POTENTIAL CAREER DEVELOPMENT

  • Advance to
    higher business development tiers or geographic reach

  • Required Skill Profession

    Business Operations Specialists



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