IT Governance & Risk Executive

QUESS SELECTION & SERVICES PTE. LTD.

Singapore

On-site

SGD 60,000 - 90,000

Full time

11 days ago
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Job summary

QUESS SELECTION & SERVICES PTE. LTD. in Singapore is seeking an IT Governance & Risk Executive to support IT governance, cybersecurity governance, risk, audit, compliance, and AI governance across the Group.

This hands-on coordination role works closely with the Senior Manager, IT Governance, CTO, Digital & Technology, Finance and Internal Audit. 2–4 years’ experience in IT governance, IT risk, cybersecurity, audit or compliance is ideal.

Qualifications

  • Degree in Information Technology, Information Systems, Cybersecurity, Business, or related.
  • Certifications such as ISO 27001 Foundation, CISA or CRISC are a plus but not required.
  • 2–4 years of experience in IT Governance, IT Risk, Cybersecurity, IT Audit or Compliance.

Responsibilities

  • Support IT governance policies, trackers, governance calendars.
  • Coordinate IT and cybersecurity governance activities with stakeholders.
  • Assist internal and external IT audits, incl. ISO 27001 and related certifications.
  • Maintain IT risk register and follow up on risk treatment plans.
  • Prepare governance documentation, meeting materials, and papers.
  • Support AI governance framework administration and AI policy coordination.
  • Track governance approvals and maintain AI governance records.
  • Prepare monthly governance reports, dashboards, and presentations.

Skills

IT governance
Risk management
Cybersecurity
Stakeholder coordination
Excel
PowerPoint
SharePoint
MS Teams

Education

Degree in IT/IS/Cybersecurity/Business

Job description

IT Governance & Risk Executive
Role Overview

We are hiring an IT Governance & Risk Executive to support the day-to-day operations of IT governance, cybersecurity governance, risk management, audit, compliance, and AI governance across the Group.

This is a hands-on coordination role that works closely with the Senior Manager, IT Governance, CTO, Digital & Technology teams, Finance, and Internal Audit. It is ideal for someone with a few years of experience looking to grow their career in IT governance and risk.

Key Responsibilities
IT Governance, Risk & Compliance
  • Support the maintenance of IT governance policies, procedures, trackers, and governance calendars.
  • Coordinate IT and cybersecurity governance activities, including follow-ups on action items.
  • Assist with internal and external IT audits, including ISO/IEC 27001 and Cyber Trust Mark certification activities.
  • Maintain the IT risk register and follow up with stakeholders on risk treatment plans.
  • Prepare and organise governance documentation, meeting materials, and approval papers.
AI Governance
  • Support the administration of the Group's AI Governance framework and AI policies.
  • Coordinate AI risk, privacy, and compliance assessments for new AI use cases.
  • Track governance approvals and maintain AI governance records.
  • Assist in organising AI training sessions, workshops, and awareness programmes.
Budget & Reporting
  • Support annual IT CAPEX/OPEX budget planning and expenditure tracking.
  • Assist with procurement documentation and budget reconciliation with Finance.
  • Prepare monthly governance reports, dashboards, and presentation materials for management.
Department Support
  • Coordinate departmental meetings, governance forums, and training programmes.
  • Support employee engagement initiatives and departmental events.
  • Maintain governance documentation and SharePoint records.
Requirements
Qualifications
  • Degree in Information Technology, Information Systems, Cybersecurity, Business, or a related discipline.
  • Relevant certifications (e.g. ISO 27001 Foundation, CISA, CRISC) are a plus but not required.
Experience
  • 2-4 years of experience in IT Governance, IT Risk, Cybersecurity, IT Audit, Compliance, or a related technology function.
  • Exposure to IT audits, ISO 27001, or governance and compliance activities is preferred.
  • Experience preparing reports, coordinating stakeholders, and maintaining documentation.
  • Interest or exposure to AI governance or Generative AI is advantageous.
Skills
  • Good understanding of IT governance and risk management principles.
  • Strong organisational and coordination skills with attention to detail.
  • Good written and verbal communication skills.
  • Proficient in Microsoft Excel, PowerPoint, Teams, and SharePoint.
  • Able to manage multiple tasks and work effectively with cross-functional stakeholders.
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