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IT Risk Assurance Manager (Audit | Healthcare)

Job Seekers Singapore IT IT

Job Summary

  • Singapore
  • Permanent
  • BBBH792792
  • Nov 14, 2021
  • Competitive
Job Description

Our client is a leading technology agency that revolutionalises, provides innovative and integrates smart technologies for the healthcare sector.

Role and Responsibilities

· Key point of contact for stakeholders' engagement on all technology audit-related requests

· Facilitate audit management process involving key stakeholders and setting up the structure and routines including performing quality checks on responses to key stakeholders relating to audit issues and remediation status.

· Support 1LOD in risk and control functions as well as stakeholders' management relating to risks, controls and audit matters.

Duties include the following :

o Evaluate the design effectiveness of internal control processes, and advise if design falls short.

o Perform control tests to ensure the effectiveness of controls, and if controls are implemented in accordance to regulations, policies and standards

o Develop and monitor Key Risk Indicators (KRIs) for 1LOD

o Oversee and guide 1LOD's risk assessment activities, and facilitate 1LOD risk treatment discussions against business risk appetite and risk tolerances

o Follow-up on risk and audit matters with 1LOD to ensure timely address of such issues

o Perform validation review for 'Low' audit issues

o Escalate to senior management on risk / audit issues or control gaps not addressed adequately or on a timely basis


· At least 8 to 10 years of IT risk and control, assurance or audit experience in the public sector or multinational corporations.

· Demonstrated ability to support '1LOD' in risk and control function as well as responding to internal / external /regulatory audits

· Able to challenge the status quo, and demonstrate confidence and courage to raise/escalate issues in a pro-active, professional and timely manner

· Excellent organizational skills to drive initiatives, manage multiple deadlines and effectively prioritise workloads

· Self-motivated and with strong interpersonal skills to foster positive relationships with internal and external stakeholders

· Excellent oral and written communication skills, with the ability to influence stakeholders of all levels. Good attention to detail.

· Candidates with CISA, CISM, CRISC, CISSP and/or CIA certifications would have an advantage.

· Degree in Computer Science, Information Systems, Engineering or equivalent.

If you possess the relevant skillsets, please apply with your updated CV and click on "APPLY NOW"

We regret to inform only shortlisted candidates would be contacted.

Sherry Ng (R1657259)

M3S Solutions| Morgan McKinley Pte Ltd EA Licence No: 11C5502


Consultant Details

Consultant Details

Sherry Ng
Sherry Ng
  • Talent Partner | M3S
  • +65 6818 3198