Data Compliance Analyst (Ref 26073) - Choa Chu Kang

• Be on the forefront to drive assessment of operation compliance activities due to new policy, governance or new operating environment required from the organization or government.
• Conduct regular checks and validation on operations processes to ensure compliance assurance to published and approved SOPs
• Rationalize operations compliance practices on the ground across all DNA managed systems and components, and propose changes for consistent practices
• To provide responses and manage timeline on behalf of all managed systems.
• Provide updates on changes in operating SOPs due to new policies, governance or operating environment for staff awareness and compliance.
• Work with the project / operations teams on remediation plans arising from non-compliance issues e.g. self-attestation, EOS, VA etc.
• Collaborate with responsible application teams to raise deviations and provide mitigation actions for any non-compliance matters.
• Participate in audit review, under the leadership of Dataops, to provide clarifications to auditor’s Operations related queries
• Validate and assess feasibility of the proposed management responses recommendations from the Operations work perspective.
• To counter propose mitigation measures if it is not viable.
• Manage audit remediation actions arising from audit findings and follow up with the responsible parties for timely completion.
• Validate existing compliance processes regularly to assess relevance and to eliminate unnecessary steps or duplication of work due to ever changing IT operating environment.
• Enhance and automate the operational / compliance processes, wherever possible, for resource optimization and cost savings outcomes.
• Recommend new technologies, methodologies, systems or opportunities for cost savings, security and service quality improvement.

• Degree in Computer Science, Computer Engineering
• Minimum 7 to 10 years working experience in system operations compliance and management areas.
• Has experience with IT audit and is familiar with operating standards (e.g. ISO, ITSM)
• Must be cloud certified (AWS preferred)
• In-depth understanding of data warehouse concepts, data profiling, data verification and advanced analytics techniques
• Experience in managing a team in project implementation or support work.
• Certification in IT operation management is preferred.
• Possess hands-on experience with technologies such as Informatica IDMC, Databricks, BI tool (Tableau, Sagemaker).
• Good interpersonal skills with the ability to work with different groups of stakeholders.

Licence no: 12C6060