IT Governance Specialist — Risk, Compliance & Audits

RECRUIT LYNC PTE. LTD.; Singapore; On-site; SGD 89,000 - 167,000; Full time

Job summary

RECRUIT LYNC PTE. LTD. in Singapore is seeking a staff member to support the implementation and maintenance of IT governance frameworks, policies, and procedures.

The role involves maintaining the IT risk register, monitoring control effectiveness, and preparing risk, compliance, and governance reports. You will coordinate with Risk Management, Compliance, auditors, and external service providers to support audit readiness, collect evidence for external audits, and maintain accurate IT asset

Qualifications

• Degree in IT is required.
• Minimum 2 years of relevant experience in a similar role.
• Familiarity with MAS Guidelines and Cyber Security Act is a plus.

Responsibilities

• Support IT governance frameworks, policies, and procedures.
• Maintain IT risk register and prepare governance reports.
• Coordinate with Risk Management, Compliance, auditors, and external providers for audit readiness.

Skills

IT governance

Regulatory compliance

Risk management

Vendor management

Audit coordination

Education

Degree in IT

Tools

MAS Technology Risk Guidelines

Job description

RECRUIT LYNC PTE. LTD. in Singapore is seeking a staff member to support the implementation and maintenance of IT governance frameworks, policies, and procedures.

The role involves maintaining the IT risk register, monitoring control effectiveness, and preparing risk, compliance, and governance reports. You will coordinate with Risk Management, Compliance, auditors, and external service providers to support audit readiness, collect evidence for external audits, and maintain accurate IT asset