Position Overview
Primary Responsibilities
At Marina Bay Sands, the IT Compliance – Specialist is responsible for managing, monitoring and tracking of IT controls across Governance, Risk and Compliance related programs within Information Services, compiling information related to regulatory enquiries.
The main tasks will include:
Document and monitor IT compliance across technology and business projects. Manage subject matter requests – Internal and external. Gathering of data and providing necessary artifacts of all IT aspects of SOX external / internal reviews and audits Support execution of procedures and controls to assure compliance with applicable regulatory and legal requirements as well as good business practices. Tracking of IT Delivery and Operation teams on remediation of new and outstanding issues. Ensuring activities are closed in a timely matter. Execution and tracking of compliance assessments – Self...