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IT Governance Executive

IT Governance Executive

Technology Bucket (M) Sdn BhdKuala Lumpur, Kuala Lumpur, Malaysia
1 day ago
Job description

Location : Kuala Lumpur

Industry : Insurance

Key Responsibilities :

  • Maintain and improve IT governance frameworks (e.g., COBIT, ISO / IEC tailored to the operations
  • Ensure compliance with internal policies, regulatory requirements (e.g., Bank Negara Malaysia), and Shariah principles
  • Monitor and report on IT performance, risk, and compliance metrics to senior management and the Shariah Committee
  • Coordinate IT audits and facilitate remediation of findings
  • Establish and enforce SOPs for IT processes, including change management, access control, and data protection
  • Collaborate with business units to align IT initiatives with operational and ethical goals
  • Conduct risk assessments and implement mitigation strategies for cybersecurity and data governance
  • Promote awareness of IT governance and compliance through training and communication programs

Requirements :

  • Bachelor's degree in IT, Computer Science, or related field
  • Professional certifications such as CISA, CGEIT, or CRISC are highly desirable
  • Minimum 2–4 years of experience in IT governance, risk, audit or compliance roles
  • Familiarity with insurance systems, operations, Islamic finance principles, and regulatory frameworks
  • Job Type : Full-time

    Work Location : In person

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    It Executive • Kuala Lumpur, Kuala Lumpur, Malaysia

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