Marina Bay Sands Pte Ltd

Senior Compliance (IT)

Marina Bay Sands Pte Ltd | Date Posted: 12-Aug-2018
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Qualification:
'N' Levels / 'O' Levels, ITE/ NITEC/ Higher NITEC, 'A' Levels, Diploma, Bachelor's / Honours, Masters / PhD

Job Description

JOB SCOPE

  • Coordinate and support IT compliance activities across technology and business projects
  • Supporting subject access matter – Internal and external
  • Supporting all IT aspects of SOX external / internal reviews and audits
  • Execution of procedures and controls to assure compliance with applicable regulatory and legal requirements as well as good business practices
  • Execution of formal risk analysis and self-assessments program for various Information Services systems and processes
  • Supporting and tracking of IT Delivery and Operation teams on remediation of new and outstanding issues
  • Review and update of policies on yearly / quarterly basis
  • Lead execution of  compliance assessments – Self assessment, etc  and ensure assessments completed timely
  • Liaise with IT Delivery on preparation of Technical Incident Report (TIR)

JOB REQUIREMENTS

  • At least 4 - 5 Years proven Industry experience on designing and implementing Business Process Improvement
  • ASQ Certified Quality Auditor (CQA) or Certified Software Quality Engineer (CSQE) is desirable
  • Knowledge of SOC1, SOC2 reporting standards
  • Knowledge of 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 collaborate and work well with key business partners and internal IT
  • Knowledge and experience in performing risk assessments
  • Knowledge and experience in mapping 3rd party vendor procedures against SOX controls
  • Knowledge and experience in defining the Segregation of duty matrix for IT department