IT Risk and Compliance Analyst (Healthcare, Perm, West) - #1110329

Location: West

Working Hours: Mon to Fri, 830am to 6pm

Salary: Up to $5,200/month + VB + AWS

Job Description:

• Data Compliance

  • Work with relevant stakeholders to establish the data governance and compliance process that are practicable

  • Assisting to advise internal management on the implementation plan for new data governance and compliance process

  • Support in implementing new policies and procedures by engaging the relevant stakeholders

  • Provide advice to NUH Staff on all data and research compliance related queries.

  • Evaluating all NUH research and non-research requests and ensuring they are executed accordance to NUHS policies

• User Access Governance

  • Assist in establishing and reviewing IT procedures to ensure controls are adequately established to align with the IT governance framework

  • Support in implementing new user access policy and procedures by engaging the relevant stakeholders.

  • Facilitate the periodic review of the organization-wide System Role-Based Access Matrix

  • Support in resolving ID requests pertaining to clinical applications and research projects

• IT Audit Management

  • Assist to establish risk-based IT audit workplan and determine the scope of review in conjunction with the institution Chief Medical Informatics Officer (CMIO)

  • Work with key stakeholders to ensure that the audit work carried out adequately addresses the key risks in the organization within a required timeline

  • Work with key stakeholders to ensure management action plans for control issues identified are followed-up in a timely manner.

  • Work with CIO Office to prepare the requested IT audit items requested by auditors.

  • Assist to deliver ad-hoc projects which includes, but not limited to investigations, policies and procedures, training etc.

Requirements:

• Bachelor Degree from a recognized institute

• At least 1-2 years of working experience

• Prior experience in IT management, healthcare, business analysis will be added advantages

• Inquisitive, meticulous and process good logical, analytical and process flow skills

• Possess good knowledge in Microsoft Excel

• Singaporeans only.