Manager (Design, Validation and Third Party Assurance)

1 month ago

Malaysia PETRONAS Digital Sdn Bhd Full time

We are looking for an experienced individual who will be responsible to review and assess new and legacy internal Digital projects in both IT and OT space. Ensure all new and legacy applications and systems comply to the Cyber Security standards, requirement and guidelines and to assess the risk classification and impact to PETRONAS environment as well as review third party services and engagement agreement to be designed according to the Cyber security standards & guidelines.

Key Accountabilities

1) Compliance

Monitor the risk assessments for both IT and OT to ensure they are successfully performed and assured against the agreed design and concept.

Monitor and implement appropriate measures for cases of non-assurance through collaboration with identified stakeholders in order to address shortcomings of compliance matters.

Develop the PETRONAS Group cybersecurity assessments processes for 3rd party elements by establishing, maintaining and reviewing assurance on existing and new third-party connections, to ensure necessary security and compliance measures are developed and maintained.

2) Control Assessments

Act as approving authority for key projects to go-live from cyber security secure by design concept by reviewing the scope of assessments are in line with the business objectives and the fundamental cybersecurity measures adopted within PETRONAS Group, as well as ensuring third party controls are established, and comply to the Cyber Security requirements of the group.

3) Operational Delivery

Drive the Design Validation & Third-Party Assurance operational delivery through identification and confirmation of appropriate controls for both IT and OT are in place, analyze systems to see if they meet the control requirements, documenting findings, and assessing risk levels to ensure appropriate measures are in place as per the Cyber Security Governance Framework.

Collaborate with group procurement to ensure any future Digital Hardware, Software and services meet the group cyber security requirements and cyber security legal clauses.

4) Operational Excellence

Monitor and ensure projects are sufficiently validated, assessed and meets the desired requirements before "go live".

Review and present quarterly reports and ensure third party and services meet the Group's cybersecurity and risk requirements.

5) Governance

Ensures that selected legacy systems are risk assessed to meet the same standards set within Cybersecurity.

Collaborate with businesses to ensure 3rd party supply chain gaps addressed in a focused manner (risk assessments), measures likelihood and risk ratings along with the key findings.

6) Risk Assessment & Mitigation

Act as the Subject Matter Expert on risk assessments and throughput of end-to-end risk assessments impacting relevant domains including direct resources.

Collaborate with Business Cyber Security team to translate assessments into key business risks, as well as proposed remedial actions that can be taken.

Manage and designs the risk assessments and throughput of end-to-end risk assessments impacting critical third-party domain areas including direct resources, working with other Design Validation and Assurance teams, and managed services as per business needs.

Requirements

  • Possess bachelor's degree in Computer Science, Mathematics, Economics or any other related field.
  • Experience of approximately 10-12 years in assessing risk-related areas, with the digitization of industrial processes advantageous.
  • 3-5 years' experience in domain expertise is required.
  • Able to design and execute risk assessments for complex and multinational organizations.
  • Fundamental knowledge in cybersecurity governances, guidelines & risks.
  • Ability to integrate both risk and cybersecurity as part of the overall design validation and assurance landscape for large organizations.
  • Experience or knowledge of risk assessments in Oil & Gas industry is preferred.
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