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Specialist, IT Governance & Compliance

U MobileKuala Lumpur, Kuala Lumpur, Malaysia

30+ days ago

Job description

U Mobile Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

U Mobile Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

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Life at U Mobile

We are Passionate, Innovative, Trustworthy, Team-Oriented & Fun-Loving.

Life at U Mobile

We are Passionate, Innovative, Trustworthy, Team-Oriented & Fun-Loving.

At U Mobile, we are always on the lookout for great talents and passionate individuals to join our growing team.

Let’s start your journey with an award-winning organization!

#UnbeatableCareerAwaits

Top Reasons To Join Us!

Awarded For
Most Preferred Employers in Telecommunication Industry (2022, 2023 & 2024)
Bronze Winner in Cross-Generational Workforce Engagement (2024)
Gold Winner for Excellence in Workplace Culture (2021)
Comprehensive medical, dental, optical and insurance benefits
Flexi working hours arrangements
Staff Line & Device Subsidy
Smart Casual Attire
Child Parental Care Leave
Convenient location with access to public transport (Imbi Monorail / Bukit Bintang MRT)
Special employee discounts for selected F&B Brands

Role

The Day-To-Day Activities

Job Summary

The Specialist, IT Governance and Compliance is responsible for establishing and maintaining a framework to ensure that IT systems and processes support the organization’s business objectives, comply with regulatory requirements, and manage risk effectively. This role will lead the development and enforcement of IT policies, standards, and procedures, and ensure alignment with industry best practices and frameworks such as ISO 27001, NIST CSF, COBIT, PCI DSS, MCMC INSG, PDPA etc.

Job Responsibilities

Develop, implement, and maintain IT governance frameworks, policies, and procedures.

Ensure compliance with internal policies, external regulations, and industry standards (e.g., GDPR, ISO 27001, NIST, PCI-DSS, PDPA).

Lead IT risk assessments and audits; identify gaps and oversee remediation efforts.

Collaborate with internal stakeholders to ensure IT controls are embedded in business processes.

Monitor and report on compliance metrics and risk indicators to senior management.

Manage third-party risk assessments and vendor compliance reviews.

Support incident response and business continuity planning from a governance perspective.

Stay current with regulatory changes and emerging risks in the IT landscape

About You

Job Requirements

Bachelor’s degree in Information Technology, Computer Science, Cybersecurity, or related field.

7+ years of experience in IT governance, risk management, or compliance roles.

Professional certifications such as CISA, CISM, CRISC, or ISO 27001 Lead Implementer / Auditor.

Experience in regulated industries (e.g., telco, finance, healthcare).

Familiarity with cloud compliance (AWS, Azure, GCP).

Project management experience (PMP or equivalent is a plus).

Strong knowledge of IT frameworks (NIST CSF, COBIT, ITIL) and regulatory standards.

Experience with audit processes and tools (e.g., GRC platforms).

Excellent communication, leadership, and stakeholder management skills.

What’s Next ? Once you have applied online, our team will review your application and due to a high volume of applications, only shortlisted candidates will be notified.

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Information Technology

Industries

Telecommunications

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It Specialist • Kuala Lumpur, Kuala Lumpur, Malaysia