Job Description

What\'s on Offer

• Mission: Provide compassionate, excellent and holistic healthcare. Tagline:- Serve all with Love.
• Company: Guided by Catholic values, as a missionary not-for-profit hospital, we reach and serve all our patients and visitors with love, continue to make private healthcare accessible to our community by providing reasonable price points and bill transparency. We continue to be progressive to better serve current and future generations.
• Values: Compassion, Humility, Integrity, Respect and Peace (CHIRP).
• Sustainability: Love for nature and the environment. For instance, BYO food containers at staff canteen.
• Work-Life balance: Attractive leave days to rest and re-charge.
• Work Satisfaction: An impactful role in shaping a high performing & engaging culture.

Who We Need

Under the direction of management, the incumbent will lead in the assessment and tracking of IT GRC issues across the organization. This position will ensure the organization\'s compliance with internal controls and policies and procedures. The incumbent will work with internal users, external out-sourced vendors and audit firms to identify, review, document and monitor IT GRC risks and controls for Technology and Strategy division

The responsibilities are as stated below.

• Performs regular monitoring analysis and review on IT controls (ITIL process, change control process, project management process, etc.) to ensure high degree of compliance with internal policies and procedures.
• Work closely within the division to ensure that all established IT functions are executed in compliance with internal policies and procedures.
• Performs regular review and maintain up to date written documentation and polices.
• Facilitates external audit requests that require IT responses or supporting documentations between the external audit firms and internal users.
• Schedules and conduct regular internal assessment audits to test the effective and efficiency of controls and create GRC reports for management review.
• Ensure that all IT audit findings are tracked and closed timely by the respective owners.
• Document and reports internal control failures and gaps to management and stakeholders and prepares management reports to track remediations until closure.

How to Succeed

• Degree in Computer Science or a technology-related field.
• Possess at least 5 years of work experience.
• At least 3 years\' prior experience in the following domains: IT governance or audit, either as reviewer or internal audit control.
• Strong understanding and knowledge of IT governance, risk and compliance.
• Certification in either CISA, COBIT, GNSA or CIA would be additional advantage.
• Meticulous and details-oriented.
• Possess fundamental knowledge on IT systems and infrastructure.
• Knowledge on COBIT5 auditing and control standards.
• Possess strong leadership skills.
• Excellent interpersonal, verbal, and written communication skills with the ability to communicate effectively in complex situations.
• Excellent analytical skills and ability to accurately interpret complex documents and policies.
• Strong time management and organizational skills to meet deadlines.
• To be 24 hours standby upon activation to respond and manage any security incident as required.

Additional Information

Career Level

Senior Executive

Qualification

Bachelor\'s Degree, Post Graduate Diploma, Professional Degree

Years of Experience

5 years

Job Type

Full-Time

Job Specializations

,

Company Overview

Mount Alvernia Hospital is Singapore\'s first private and only not-for-profit Catholic acute tertiary care hospital. We provide compassionate, excellent and holistic healthcare to all, regardless of race or religion.

The hospital is a 304-bed general acute care medical institution; with tertiary medical capabilities and two multi-disciplinary medical specialist centres. The hospital is supported by over 1,300 accredited doctors, with about 150 specialist doctors located on the campus. An exempt charity, the hospital\'s annual surplus goes into developing and upgrading the hospital, supporting the Assisi Hospice and community outreach activities such as our outreach medical clinic for the poor and underserved, to SERVE ALL WITH LOVE.

Additional Company Information

Registration No.

T08CC4085D

Company Size

501 - 1000 Employees

Average Processing Time

14 days

Industry

Healthcare / Medical

Benefits & Others

Dental, Medical, TBA, TBA, Based on job type

Company photos

1/2

Mount Alvernia Hospital