The posting
The role of Cyber GRC (Governance, Risk, and Compliance) is to ensure that an organization's cybersecurity strategy aligns with its business goals, manages policies/standards/frameworks, manages cyber risks effectively, provides oversight and independent 2nd line control review/testing, and adheres to external regulations.
- Basic salary + 2.1 months of VB
Job Description:
- Manage the cyber risk oversight by evaluating the adequacy and effectiveness of risk management practices and controls implemented by 1st line (i.e. risk owner, control owner, control supervisor, control performers) of the company to ensure proper adherence to risk assessment processes.
- Manage Control & Compliance Framework through timely updates of industry standards and regulatory compliance requirements
- Manage the development of Information Security policies and sub-policies for adoption
- Drive and lead the end-to-end lifecycle of information security governance & policy management
- Drive and lead the cyber risk management and reporting
- Manage the risk profile and maintain the company risk register for IT Security / Cybersecurity risks relating to CII & Non-CII
- Maintaining a tracker for audit findings (or audit issues registers) to monitor remediation progress, to ensure audit closure issues, to support the scoping for 2nd line assurance review
Requirements:
- Bachelor’s degree in Cybersecurity, Information Technology, Computer Science or a related discipline
- More than 3 years of experience information/cybersecurity and risk management Experience in leading cybersecurity risk assessment and risk reduction initiatives
- Experience in IT/IT-Security policy development and implementation
- Experience in driving IT-security thematic assessment and IT audits
- Good knowledge and experience with handling IT-security and cybersecurity audits
- Good knowledge of experience in driving compliance to meet cybersecurity regulatory requirements
Zhang Zihan I EA Personnel No. R26163497
Xcellink Pte. Ltd. I EA License No. 03C5577



