IT Lead - Governance, Risk & Compliance
2 months ago
Responsibilities: Lead the operational execution and content development for the Technology Governance Committee meetings, ensuring meetings are prod.....
Responsibilities:
- Lead the operational execution and content development for the Technology Governance Committee meetings, ensuring meetings are productive and drive clear actions.
- Drive the end-to-end lifecycle management of all technology policies and standards, orchestrating reviews with stakeholders to ensure documentation is practical and current.
- Oversee the implementation and maintenance of the Technology Governance & Compliance Framework, ensuring controls are properly documented, mapped, and communicated to owners.
- Manage the end-to-end execution of internal and external IT audits, from planning and fieldwork coordination to validating management responses.
- Lead the facilitation of key compliance programs including recertification (e.g. Payment Card Industry Data Security Standard
(PCI DSS), Cyber Trust Mark (CTM)).
- Prepare and deliver regular, detailed governance and compliance reports for technology management, highlighting key metrics, statuses, and areas of concern.
- Manage team’s tasks and projects as a lifecycle and provide updates for tasks and projects.
Requirements:
- 8 to 10 years of relevant experience in technology governance, compliance, or technology audit, with demonstrable project or team
leadership.
- Direct, hands-on experience managing or leading the coordination of technology audits and regulatory assessments (e.g. PCI DSS).
- A continuous improvement mindset with proven experience in
refining and optimizing governance frameworks and compliance processes for greater efficiency and effectiveness.
Jerlin Aw Bi Zhi (R1218675) | CSGROUP Pte. Ltd. (25C2702)
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