Responsibilities:

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 on all data and research compliance related queries.
• Evaluating research and non-research requests and ensuring they are executed accordance to the 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:

• Bachelors 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
• Process good logical, analytical and process flow skills
• Experienced in Microsoft Excel
• Candidate (s) with no working experiences are welcome to apply

To apply, please visit www.gmprecruit.com and search for Job Reference: LR563YRX

To learn more about this opportunity, please contact Yingying at yingying.lai@gmprecruit.com

We regret that only shortlisted candidates will be notified.

GMP Technologies (S) Pte Ltd | EA Licence: 11C3793 | EA Personnel: Lai Yingying | Registration No: R1110239