IT Compliance & Governance Manager – Marina bay HarborFront – Singapore


IT Compliance & Governance Manager
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Work type: Full-Time
Location: HarborFront Office
Categories: Information Technology
Manage- support and advise on IT compliance for technology and business projects
Manage and support subject access requests – Internal and external
Manage and support all IT aspects of SOX external / internal reviews and audits
Oversee and lead execution of procedures and controls to assure compliance with applicable regulatory and legal requirements as well as good business practice
Lead execution of formal risk analysis and self-assessments program for various Information Services systems and processes
Manage- support and advise IT Delivery and Operation teams on remediation of new and outstanding issue

Lead the IT compliance program covering Sarbanes-Oxley (SOX)- Payment Card Industry- (PCI) and Service Organization Controls (SOC)- Casino Regulatory Authority controls and internal Guiding Principles and Standard Operating Procedure

Identifying and mapping of changes required on policies on yearly / quarterly basi

Lead execution of compliance assessments – Self assessment- etc and ensure assessments completed timely
Provide guidance to IT Delivery in new system development and implementations to ensure that development effort(s) follow appropriate guidelines and regulatory controls
Liaise with IT Delivery on Technical Incident Report (TIR); ensuring approvals provided before submitting TIR to Casino Regulatory of Authority


At least 6 – 8 Years proven Industry experience in designing and implementing Business Process Improvement
ASQ Certified Quality Auditor (CQA) or Certified Software Quality Engineer (CSQE) desirable
Familiar with SOC1- SOC2 reporting standards
Familiar with PCI DSS standards
Knowledge and experience of SDLC- Change Control- and SQA methodologies- techniques- and general principles
Knowledge of regulatory directives (e.g. Sarbanes-Oxley) as it relates to the controls required from systems and IT processes
Ability to work well with key business partners across sectors and internal IT teams in a collaborative manner
Knowledge of risk assessment design and delivery
Experience in proving guidance to IT controls and security requirements for technology and business partner initiatives. Ensuring that systems provide adequate protections to meet areas of legal/regulatory compliance and IT security for the integrated resort/gaming industry
Knowledge in continuous improvement in IT governance- risk- compliance and security practices based on expert knowledge in domain areas- industry best practices- business objectives and risk tolerances
Strong Knowledge in defining the Segregation of duty matrix for IT department