# IT Governance Specialist

**Company**: Prudential
**Location**: Singapore
**Experience**: mid
**Job type**: full-time
**Category**: IT
**Industry**: Finance

**Apply**: https://prudential.wd3.myworkdayjobs.com/en-US/prudential/job/Singapore/IT-Governance-Specialist_25080423?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_13f3488b-666

## Description

Prudential’s purpose is to be partners for every life and protectors for every future.

The IT Governance Specialist plays a critical role in strengthening the organisation’s cybersecurity posture by overseeing and reviewing technical controls that mitigate IT security risks.

**Key Responsibilities**

- Assist the IT Assurance lead on Identity access management system (IAM), onboarding applications, and day-to-day BAU operations.

- Conduct annual and semi-annual company-wide user and privileged access review and remediation.

- Plan, prepare, and execute annual baseline configuration and firewall rule review exercises.

- Ensure IT risk and security controls are implemented and mitigated on time in compliance with business strategies, organisation policies, and regulatory requirements.

- Consolidate and provide evidence for internal, external, and regulatory audits related to information technology.

- Ensure IT operations and activities comply with IT security standards set by PACS Group and regulatory guidelines by the Monetary Authority of Singapore (MAS) and PDPC.

- Suggest and implement continuous improvement and automation of daily BAU activities.

**Qualifications / Experience**

- Diploma or Degree in IT, Computer Science, or equivalent.

- Prior work experience in the financial industry is preferred.

- Certification in IT Security related such as SSCP, CompTIA Security+, or CEH is preferred.

**Knowledge, Skills & Ability**

- Basic understanding of Cyber Security, IT networking, Windows OS, technical troubleshooting, and problem-solving.

- Awareness and understanding of common exploits and vulnerabilities, system hardening, firewall configuration, and rules review.

- Technical skills and hands-on experience with Information Security-related solutions and technology such as Active Directory, LDAP, EDR, Antivirus, WAF, Proxy, Firewall, DLP, and SIEM & Vulnerability management.

- Excellent interpersonal and analytical skills to enable the implementation of security controls, programs, and MAS TRM requirements.

- Sound knowledge of Information Security management frameworks such as NIST CSF, ISO 27001 & best practices.

## Skills

### Required
- Cyber Security
- IT networking
- Windows OS
- technical troubleshooting
- problem-solving
- Information Security
- Active Directory
- LDAP
- EDR
- Antivirus
- WAF
- Proxy
- Firewall
- DLP
- SIEM & Vulnerability management

### Nice to have
- SSCP
- CompTIA Security+
- CEH

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Source: [Apply at prudential.wd3.myworkdayjobs.com](https://prudential.wd3.myworkdayjobs.com/en-US/prudential/job/Singapore/IT-Governance-Specialist_25080423?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)