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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