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Technology Risk Management | IT Audit Analyst (CISSP or CISA Preferred)
Company
D L RESOURCES PTE LTD
Location
singapore, singapore
Type
Full-time
Responsibilities
Operational Support & Reporting
Prepare project status reports, management reports, and dashboards for all scope areas (projects, operations, risk, vendor management).
Deliver ad-hoc reports for urgent leadership decisions and audits, ensuring clarity, accuracy, and actionable insights.
Track operational metrics (e.g., SLAs, incident/defect rates, lifecycle KPIs) and provide insights for decision‑making.
Maintain reporting cadences and data quality standards; automate recurring reports where feasible.
Support process standardization and governance across technology operations, including documentation, templates, and SOPs.
Audit & Risk Management
Manage internal and external audits and reviews, including GRC updates, RFIs, and audit observations.
Provide risk oversight and governance for technology domains.
Lead audit readiness activities: evidence manageme...
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