Senior IT GRC Consultant (Governance & Compliance)

Singapore Institute Of Technology; Singapore; On-site; SGD 70,000 - 110,000; Part time

Job summary

Singapore Institute of Technology is seeking a Senior Assistant IT Consultant (IT Compliance & Risk Management) to support the IT Governance, Risk & Compliance program. The role reports to the Principal IT Consultant and focuses on developing and monitoring governance frameworks, policies and controls aligned with regulations and strategic goals.

The successful candidate will drive awareness, coordinate audits, maintain risk registers, perform control testing, and lead/participate in risk

Qualifications

• Degree in Information Technology, Computer Science or a related discipline.
• 3+ years of IT governance, audits and risk management experience.
• Proven experience with ISO27001 and CTM compliance; certification experience is highly desirable.
• Good knowledge of ISO27001:2022, Cybersecurity Trustmark and PDPA.

Responsibilities

• Drive organisational awareness and engagement to support IT GRC objectives.
• Manage and coordinate IT audits by working with internal stakeholders and auditors.
• Ensure IT policies, procedures and controls are up to date and documented with stakeholders to reduce risk.
• Develop, maintain, review and report on the IT Risk Register.
• Perform internal control testing or sampling to ensure compliance with IT policies.
• Schedule and participate in periodic risk self-assessments and track remediation actions to closure.
• Support initiatives to assess IT controls and oversee remediation of compliance gaps.
• Coordinate with stakeholders on quarterly IT Disaster Recovery (ITDR) exercises and follow-up actions.
• Consolidate IT incidents and conduct root cause analysis.
• Identify gaps in IT processes and work with stakeholders to remediate.
• Assist in reviewing meeting minutes of quarterly division and IT committee meetings.

Skills

IT governance

Risk management

Audits

Compliance

Analytical skills

Communication skills

Stakeholder engagement

Education

Degree in IT or CS

Job description

Singapore Institute of Technology is seeking a Senior Assistant IT Consultant (IT Compliance & Risk Management) to support the IT Governance, Risk & Compliance program. The role reports to the Principal IT Consultant and focuses on developing and monitoring governance frameworks, policies and controls aligned with regulations and strategic goals.

The successful candidate will drive awareness, coordinate audits, maintain risk registers, perform control testing, and lead/participate in risk