IT Compliance & Assurance Analyst IT Compliance & Assurance Analyst …

NTUC Income Insurance Co-operative Ltd
in Singapore, Singapore, Singapore
Permanent, Full time
Be the first to apply
Competitive
NTUC Income Insurance Co-operative Ltd
in Singapore, Singapore, Singapore
Permanent, Full time
Be the first to apply
Competitive
NTUC Income Insurance Co-operative Ltd
IT Compliance & Assurance Analyst
  • Develop new and review existing IT governance documents (i.e. policies, standards, procedures, guidelines) to ensure its relevance, and alignment to regulatory requirements and industry (i.e. LIA, GIA, ABS, etc) best practices
  • Promote awareness of IT governance processes to guide stakeholders towards adherence and adoption
  • Conduct compliance assurance checks to enforce IT Governance & to gather artefacts as evidence for audit purposes
  • Conduct reviews on IT controls and processes to identify areas of non-compliance as well as areas of improvements, and to track to closure of action steps to address the gaps
  • Conduct deep-dive reviews on IT systems
  • Conduct regular reviews of application access administrative activities, change requests and other reviews as required
  • Conduct on-site compliance/audit checks for IT material outsourcing as well as third party sites as required
  • Track IT compliance issues arising from regulatory requirements, industry advisories and management meetings (i.e Executive Committee, Audit Committee, Risk Management Committee, Board, etc) to ensure timely completion of action/follow-up items
  • Complete Compliance Risk Assessments on regulatory requirements for reporting to senior management
  • Assist in the management of relationships and interactions with auditors (internal/external/MAS) to ensure efficient facilitation and progress of audit activities
  • Assist in engaging IT stakeholders to ensure timely delivery of management responses, completion of action items, collation of artefacts, escalation and closure of audit findings
  • Assist in preparation of timely reports to IT management on audit status
  • Follow up on Business-As-Usual (BAU) activities


Qualifications
  • Minimum diploma or degree in computer science, information technology or equivalent
  • Minimum of 5 years' relevant experience; preferably in Insurance / Financial industry
  • Familiarity with MAS TRM Guidelines and MAS Outsourcing Guidelines is preferred
  • Good knowledge on IT security and governance, as well as technology systems and infrastructure components
  • Professional certification or specialization in IT Governance, IT Compliance, Cyber Security, or equivalent (such as CISSP, CISA, CGEIT, etc) is a plus
  • Proficiency in MS Office applications (Word, Excel, PowerPoint).
  • Possess good interpersonal, communication, and presentation skills to engage stakeholders from different businesses and levels.
  • Possess excellent writing and analytical skills
  • Meticulous and able to work independently as well as in a team

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