System & Data Governance Specialist

RECRUIT EXPRESS PTE LTD; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

RECRUIT EXPRESS PTE LTD in Singapore is seeking a professional to lead Access and Identity Governance. The role involves managing periodic access reviews, validating requests against approved matrices, and coordinating with Enterprise IT for provisioning and offboarding.

You will support audits, maintain SOPs, and ensure documentation stays current as systems evolve, contributing to robust data governance and compliance processes.

Qualifications

• Experience coordinating access reviews and offboarding processes.
• Ability to develop and maintain SOPs and governance documentation.
• Familiarity with audit support and compliance activities.

Responsibilities

• Manage periodic user access reviews across SASD-owned applications, including scheduling, briefing reviewers, following up, and consolidating results for sign-off.
• Review access requests against the approved access matrix before provisioning and identify unsafe access combinations.
• Monitor staff offboarding and access removals; escalate outstanding cases.
• Follow up on exception reports (e.g., contract staff data in Denodo) and support remediation.
• Maintain the register of SASD-owned applications; ensure governance docs are updated and approved before go-live.

Job description

RECRUIT EXPRESS PTE LTD in Singapore is seeking a professional to lead Access and Identity Governance. The role involves managing periodic access reviews, validating requests against approved matrices, and coordinating with Enterprise IT for provisioning and offboarding.

You will support audits, maintain SOPs, and ensure documentation stays current as systems evolve, contributing to robust data governance and compliance processes.