Manager, IT Governance

Strengthen and Lead the Organization’s IT Governance, Compliance & Cybersecurity Framework

We are seeking an experienced Manager, IT Governance to enhance our organization’s governance, compliance, and cybersecurity posture. This role is critical in safeguarding digital assets, ensuring regulatory compliance, and maintaining a strong IT control environment that supports business operations.

You will lead governance frameworks, IT audits, cybersecurity initiatives, and risk management activities while collaborating closely with IT, Risk, Legal, and business units.

1. IT Governance & Compliance

• Develop and maintain IT governance frameworks, policies, and standards aligned with ISO 27001, COBIT, ITIL, and other best‑practice frameworks.
• Ensure IT processes, controls, and governance practices comply with internal policies and regulatory requirements (PDPA, BNM RMiT, GDPR).
• Conduct regular IT risk assessments and ensure mitigation plans are implemented.
• Ensure continuous compliance across the organization.
• Plan and execute internal IT audits, ensuring audit issues are addressed on time.
• Support internal and external auditors in IT and cybersecurity audit activities.
• Develop IT control matrices and conduct testing to ensure control effectiveness.
• Monitor IT risk indicators and prepare risk, audit, and compliance reports.

3. Cybersecurity Management

4. IT Policy, Process & Performance

5. Stakeholder Engagement & Reporting

What You’ll Bring

Why Join Warisan TC Holdings

Ready to Architect the Future of Enterprise IT?

Apply now with your CV and salary expectations .

Application Assessment

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