The project involves verifications and assurance checks on subsystems’ onboarding to the Compliance Platforms. This involves building/updating a checklist of compliance items to be assessed and to perform the assessment to validate and verify that the projects/systems have successfully onboarded to the Compliance Platforms.
Job Responsibilities
- Provide advisory and guidance to application teams in their preparations to go through compliance verifications and be ready for audits
- Conduct regular compliance verifications to ensure applications have necessary processes, standards and controls to comply with policies
- Develop protocols and documentation for maintaining compliance standards
- Lead and manage the compliance onboarding with application teams to ensure they meet the planned schedule
- Work closely and engage with engineering departments to identify areas of improvement and solve problems
- Develop and maintain the management reporting dashboard with data analytical tool such as Power BI
Job Requirements
- Degree in any Information Technology, Computer Engineering or related discipline
- At least 5 years of technical and/or project management experiences in IT Operations and Support and/or Governance and Compliance
- Ability to effectively communicate complex technical concepts, facilitating collaboration between teams across departments
- Demonstrate strong analytical and problem-solving skills to address compliance challenges and security risks issues
- Knowledge and familiarity with government IT security policies and processes is essential
- Proactive in improving and streamlining processes, incorporating feedback from audits and assessments to enhance application sustainment practices
- Ability to prepare the organisation for audits, ensuring that documentation, processes, and controls align with policy and standards requirement
- Knowledge and technical skills in data analysis tools such as Power BI and Tableau would be an advantage
- Prefer someone who is strong in account management compliance and technically strong in managing/understanding accounts setup and interfaces in the Windows Active Directory Domain, RHEL Linux, PIM and PAM, Cloud AD & AWS IAM integration, etc.
How to Apply
Apply via MyCareersFuture. Only shortlisted applicants will be contacted.
Laurence Andaya
EA 05C3053
BGC Group Pte Ltd (Outsourcing)
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