Assistant Manager, IT Compliance

2 weeks ago


Klang, Selangor, Malaysia GRADUAN Full time
Company

Credit Guarantee Corporation Malaysia Berhad
- location

Malaysia :
Selangor

  • 97, Jalan SS 7/2, Ss 7, 47301 Petaling Jaya, Selangor, Malaysia_


Get Direction
  • Deadline
19 Dec 2023, 9:04 AM

Job Scope

  • Report to the Board and management regularly on the Corporation's level of compliance with IT related regulatory requirements, compliance issues / lapses and findings.
  • Implement IT Compliance programmes, control measures and processes to ensure compliance with regulatory requirements and internal policies.
  • Monitor changes and developments in technology related regulations and ensure timely communication of the same to the relevant stakeholders. Where required, perform gap analysis and identify feasible resolutions to address weaknesses noted.
  • Perform periodic compliance monitoring and testing on key IT processes and systems and identify the gaps against internal and external policies and requirements.
  • Collaborate with external and internal auditors and business partners to ensure adequacy of control environment as well as rightsizing of controls on ITrelated engagements.
  • Where required, participate, provide advisory and recommendations on information technology strategies, projects, initiatives undertaken by business units and stakeholders by evaluating the same from IT regulatory risks perspective.
  • Educate stakeholders on IT compliance and regulatory requirements and ensure continued awareness.
  • Job Requirement
  • Experience: At least years) working experience in compliance with minimum 2 years in IT Compliance and/or IT risk related functions preferably in the financial industry. Experience in IT Audit will also be considered.
  • Knowledge: Exposure to BNM's RMiT Guidelines, cybersecurity related requirements is a MUST. Knowledge of IT Compliance and/or other ITrelated BNM regulations is an added advantage.
  • Skills / Competencies: Excellent communication and report writing skills. Able to work as a team player.
  • Others: Computer Literate. Has the passion and initiatives to drive a sound compliance culture within the organization.
Minimum Year of Working Experience

  • 5 Years
Minimum Qualification

  • Bachelor's Degree
Minimum Grade

  • Pass / Nongradable
Field Of Study

  • Computer Science/Information Technology


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