and implement IT Governance and risk management through the development, review and compliance of policies, standards, processes..., meeting KPIs and audit requirements. • Act as an internal independent reviewer to validate IT systems, controls and data...
experience in vendor security management. Experience working as part of an internal Audit, Governance and Compliance team.... Singtel Singapore Cybersecurity Governance Support the Supervisor in collaborating with Singtel Singapore teams to ensure...
management. Experience working as part of an internal Audit, Governance and Compliance team. Advanced understanding in the... on feedback, emerging threats, and evolving compliance obligations. Singtel Singapore Cybersecurity Governance Support the...
and outreach operations islandwide. Ensure business continuity. Governance, Risk & Compliance Develop and maintain an internal... committees on key governance indicators, audit findings, and risk mitigations. Drive continuous improvement initiatives...
and outreach operations islandwide. Ensure business continuity. Governance, Risk & Compliance Develop and maintain an internal... committees on key governance indicators, audit findings, and risk mitigations. Drive continuous improvement initiatives...
development, implementation and maintenance of IT governance frameworks, ensuring compliance with internal and external... of IT controls and risk mitigation strategies. Support internal audits, and other regulatory assessments to ensure IT...
and coordinate internal and external audits related to IT and Data governance. · Manage audit responses, evidence collation... with internal audit and risk teams on assessments and remediation. · Maintain a central repository of compliance evidence...
frameworks aligned to NCS’s IT and Data strategy. · Provide independent advice on governance, risk, and compliance (GRC... Architecture teams to maintain cohesive and effective policy architecture Audit Management · Lead and coordinate internal...
with internal stakeholders to craft and execute the overall sales strategy specifically for Saviynt's Application Access Governance... automation or privileged access across ERPs) into business value messaging that resonates with audit, risk, and CIO stakeholders...
Framework (FCF) and internal control policies Guide and train control testers and owners on risk mitigation and best practices...: At least 6-8 years in internal controls, SOX compliance, external/internal audit, or related roles. Ideally a CA, CPA, CIA...
, internal audit, internal control, or risk/governance roles preferred. ⢠Training certifications (e.g., ISO internal auditor... management, internal control activities, and cross-department SOP/process governance. This role ensures company's Singapore...
fields. 2–3 years of experience in compliance, ISO coordination, internal audit, internal control, or risk/governance...JOB SUMMARY The Compliance & Internal Control Executive plays a key role in strengthening the company’s governance...
, internal audit, internal control, or risk/governance roles preferred. ⢠Training certifications (e.g., ISO internal auditor... management, internal control activities, and cross-department SOP/process governance. This role ensures company's Singapore...
fields. 2–3 years of experience in compliance, ISO coordination, internal audit, internal control, or risk/governance...JOB SUMMARY The Compliance & Internal Control Executive plays a key role in strengthening the company’s governance...
, internal audit, internal control, or risk/governance roles preferred. ⢠Training certifications (e.g., ISO internal auditor... management, internal control activities, and cross-department SOP/process governance. This role ensures company's Singapore...
and actions from Program owners as applicable Maintenance of Governance, Risk, Compliance (GRC) tool data for areas... of responsibility Assisting the business and Coordination Services team with responding to Internal and External Audit and Testing...
fields. 2–3 years of experience in compliance, ISO coordination, internal audit, internal control, or risk/governance...JOB SUMMARY The Compliance & Internal Control Executive plays a key role in strengthening the company’s governance...
, internal audit, internal control, or risk/governance roles preferred. ⢠Training certifications (e.g., ISO internal auditor... management, internal control activities, and cross-department SOP/process governance. This role ensures company's Singapore...
fields. 2–3 years of experience in compliance, ISO coordination, internal audit, internal control, or risk/governance...JOB SUMMARY The Compliance & Internal Control Executive plays a key role in strengthening the company’s governance...
to internal controls and risk management. Resolve complex problems by applying specialized knowledge in internal controls... Governance Senior Manager is responsible for helping the Product/Business owner manage the risk that they own over the product...