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Governance, Risk and Compliance (GRC) Manager

logicalis · Mapletree Business City

New
Senior 🇬🇧 English
ISO 27001 ISO 27701 CREST NIST CSF COBIT PDPA AuditBoard DiligentOne Risk4All AON CyQu M365 Azure GDPR

Job description

About the role

Logicalis Asia Pacific, an AI-driven technology integrator with 7,000+ professionals across 30 territories, is hiring a Governance, Risk and Compliance (GRC) Manager for its regional team based in Mapletree Business City. The role covers IT security governance, risk management, compliance and audit across Singapore and Malaysia.

Key responsibilities

  • Maintain and operationalise the ISMS, PIMS and AIMS, including policies, standards, procedures and controls, in line with ISO 27001, ISO 27701 and ISO 42001, and keep governance documentation current and version-controlled.
  • Act as subject matter expert on IT GRC, advising IT, business and project teams, and monitor adherence to security policies through training and stakeholder engagement.
  • Maintain the IT risk register, run periodic risk assessments and track risk treatment plans to completion.
  • Manage ISO 27001/27701/42001 compliance and certification for all entities in Singapore and Malaysia, and support frameworks such as the Cyber Trust Mark and Data Protection Trustmark.
  • Document and test IT and information security controls, and coordinate internal and external audits (including the Group cybersecurity internal audit) as MR or Deputy MR, tracking findings to closure.
  • Conduct vendor risk assessments and review client contracts and vendor agreements for cybersecurity and risk clauses.
  • Support incident response, investigations, root cause analysis, regulatory reporting of breaches and business continuity and disaster recovery planning.
  • Deliver information security awareness training, prepare management reports on GRC status and risks, and work with Legal, HR and stakeholders across Singapore and Malaysia.

Required profile

  • Bachelor's degree in Information Security, Cybersecurity, Computer Science, Information Technology, Risk Management or a related field.
  • 3 to 5 years of combined experience in GRC, IT risk, IT audit, information security or compliance roles.
  • Able to work independently and end-to-end with minimal supervision, with strong written and verbal communication and attention to detail.

Required skills

  • Solid working knowledge of ISO 27001, ISO 27701 and ISO 42001, CREST and at least one other framework such as NIST CSF or COBIT.
  • Hands-on experience running risk assessments, control testing and audit coordination.
  • Working knowledge of Singapore and Malaysia PDPA; preferred: GDPR exposure and third-party risk frameworks.
  • Preferred: certifications such as ISO 27001/42001 Lead Auditor/Implementer, CISA, CRISC or CISM, and experience with GRC tools (AuditBoard, DiligentOne, Risk4All, AON CyQu) and cloud platforms (M365, Azure, GWS, GCP).

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Source : ats:workday

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Published 13 hours ago

Expires 1 month from now

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logicalis

Mapletree Business City