Executive, it governance

1 week ago


Kuala Lumpur, Kuala Lumpur, Malaysia General Insurance Full time
Update Departmental Risk Indicators and follow up with respective risk owners for supporting documents submission. Assist in conducting internal risk assessment and compliance gap analysis in IT Department. Review and revise policy, framework and SOPs owned by IT Governance to ensure relevancy of its content. Draft processes to evaluate effectiveness of internal SOPs/standards and identify gaps on current SOPs/standards. Support in gathering, compiling the supporting documents requested by ERM, TMA-IT, Auditor and Regulatory. Follow up with issue owner on action and remediation plans for audit, gap analysis, risk assessment CSA open issues. Assist in preparing Discovery Workshop presentation material. Perform process enhancement by introducing new checklist / form / SOP (if necessary)

Perform security check on new server :

  • Ensure server operating system/databases are hardened based on hardening checklist and remind system admin raise IT exemption for non compliance area.
IDs with administrator privileges are lodged into Cyber Ark (password management system). Coordinate security awareness talk, prepare security awareness emails and quiz questions and compile quiz results. Prepare annual IT satisfaction questionnaires.

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