Our client is one of the FSI companies in Malaysia. The company is currently expanding the business and looking for IT Security Governance talents within the organization.
Responsibilities
- Work with internal and external auditors, regulators, risk & compliance officers
- Collect, compile, evaluate and assess information for audit submission from various internal teams.
- Coordinate and negotiate timelines from auditors who require documentations and supporting documents.
- Take the initiative and perform quality control on audit and compliance requirements.
- Documentation of all audits related documents / requirements.
- Work with both internal party and external auditors and make sure that all documentations and audit requirements are submitted within the agreed timeline.
- Perform periodic review on all activities performed by various teams against the company policies and procedures.
- Work with Group Technology Head on all non-compliance findings in IT.
Experience
Bachelor’s Degree in Computer Science, Information Systems, Engineering or a related field.3-5 years of experience in IT Audit, IT Governance or IT Risk domain.Excellent verbal and written communication skills in English.Familiarity of BNM’s RMiT, Bursa ITSS, Security Commissions’ Managing Cyber Risk is highly idealMust independent and able to take ownership and take matters through to a logical conclusion