![Randstad Malaysia](https://contents.bebee.com/companies/my/randstad-malaysia/avatar-noIhm.png)
IT GRC Manager
4 weeks ago
about the company
This organisation is a houehold name in Malaysia and operates products that are used by all Malaysian Citizens on a daily basis.
about the job
The role involves conducting various technology risk assessments such as Change Request Risk Assessment (CRRA), Project Risk Assessment (PRA), Risk and Control Self Assessments (RCSA), and Cloud Risk Assessments (CRA), as well as reviewing exceptions requests to established IT policies and procedures. It requires providing consultations, advice, expert opinion, and level 2 reviews to Business and Technology divisions on IT Risk, Governance, and Compliance matters. Additionally, the position entails participating in periodic IT and information security risk assessments, recommending improvements and mitigations on current systems, policies, and strategies, and taking necessary actions to mitigate IT-related risks. It also involves developing, implementing, and maintaining IT risk monitoring for the ecosystem, including critical vendors and relevant parties.
about the manager/team
This role reports to the Head of Tech GRC and is part of a team of experienced Tech Risk professionals from various backgrounds.
skills and experience required
(EA: 94C3609/R
experience 3 years
skills Cybersecurity
qualifications no additional qualifications required
education Bachelor Degree
-
SAP Grc
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia amIT Global Solutions (Pte.) Ltd Full timeBe able to lead the design, and delivery of SAP GRC solutions. We are looking 6 years of experience in SAP GRC Consultant Design, implement, and deploy SAP GRC solutions to achieve defined business goals. Be able to engage Functional and technical SAP consultants and business stakeholders to understand the processes and requirements. EndtoEnd Implementation...
-
GRC Analyst
3 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Tungsten Automation Full timeThe purpose of the GRC Analyst role:Governance, risk management, and compliance are three related facets that aim to assure an organization reliably achieves objectives, addresses uncertainty and acts with integrity.Governance is the combination of processes established and executed by management that are reflected in the organization's structure and how it...
-
SAP Functional Grc
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Infokall Solutions Sdn Bhd Full timeREQUIREMENTS Minimum of eight (8) years of experience supporting SAP ERP systems and designated functional module support Bachelor's degree in Computer Science, Information Systems, Business Administration, or related field. SAP GRC (Governance, Risk, and Compliance) refers to a suite of software solutions developed by SAP to help organizations manage their...
-
SAP Grc Consultant
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia amIT Global Solutions (Pte.) Ltd Full timeAbout the Role Design, implement and operate a secure infrastructure under SAP and nonSAP ecosystems.What to expect Senior in SAP authorizations and GRC. You need to be curious to develop your skill in security. You will be working on new technologies around security in SAP (S4/Hana, SAP Rise, GRC, Access control, Risk management, supervisory control, Fiori)...
-
Grc Finance Specialist
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia SWIFT Full timeSWIFT Kuala Lumpur, MalaysiaPosted 7 hours ago Permanent Competitive GRC Finance SpecialistAbout the RoleWithin Swift Financial Control Department, the Entity controlling and Group Controllership teams aim to safeguard operational excellence and compliance in the areas of financial consolidation, statutory accounting and key financial processes.-What to...
-
Cybersecurity GRC Consultant
2 months ago
Kuala Lumpur, Kuala Lumpur, Malaysia Randstad Malaysia Full timeabout the companyA global MNC with operations across Europe, NA, SA, Asia. Their industry is known for its stability during times of economic uncertainty. about the jobIn this role, you will be the SME for Cybersecurity, working on identifying gaps in the organisations Cyber Policies & Guidelines against international standards and frameworks like the NIST...
-
Cybersecurity GRC Consultant
4 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Randstad Malaysia Full timeabout the companyA global MNC with operations across Europe, NA, SA, Asia. Their industry is known for its stability during times of economic uncertainty. about the jobIn this role, you will be the SME for Cybersecurity, working on identifying gaps in the organisations Cyber Policies & Guidelines against international standards and frameworks like the NIST...
-
Sod & Access Management Specialist
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Orsted Full timeImagine a future where you're building and developing segregation of duties (SoD) and access compliance governance for group financial and reportingJoin us in this role where you'll make a significant contribution to strengthen our internal control framework for group financial and sustainability reporting to ensure a sound control culture- and...
-
Assistant Business Controls Analyst
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia British American Tobacco Full timeBAT is evolving at pace - truly like no other organisation.To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journeyBAT DIGITAL BUSINESS SOLUTION IS LOOKING FOR AN ASSISTANT BUSINESS CONTROLS ANALYSTSENIORITY LEVEL:Non ManagementFUNCTION: Global Business...
-
DevOps/it Internship
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia NEXTLABS (MALAYSIA) SDN BHD Full timeDevOps/ITInternship / Graduate TraineeLocation: MalaysiaNextLabs, a Silicon Valley technology company, is offering an exciting opportunity to software engineers to participate in the development of next generation information management products.We are a dynamic and innovative DevSecOps team, specializing in securing and optimizing modern cloud-based...
-
Security Compliance Engineer
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia TIME's group Full timeSecurity Compliance Engineer (GRC) - Leading Fintech Firm Security (Information & Communication Technology) We are on the hunt for dedicated technology cybersecurity experts with Governance, Risk, and Compliance (GRC) management skills to be an integral part of our Global Information Security team.Responsibilities:Formulate, oversee, and revise our Business...
-
Manager, Entreprise System
4 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Randstad Malaysia Full timeabout the companyWe are partnering with Malaysia company that widely known investment indsutry Lively physical working environment - creative office, lots of great allowances, bonuses and benefits await to those who deserved about the jobTo manage vendors that is responsible for varies system support in the company (SAP and non-SAP ERP systems)Among the...
-
Manager, Entreprise System
1 month ago
Kuala Lumpur, Kuala Lumpur, Malaysia Randstad Malaysia Full timeabout the companyWe are partnering with Malaysia company that widely known investment indsutry Lively physical working environment - creative office, lots of great allowances, bonuses and benefits await to those who deserved about the jobTo manage vendors that is responsible for varies system support in the company (SAP and non-SAP ERP systems)Among the...
-
Internal Controls Specialist
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Orsted Full timeImagine a future where you're involved in the building and developing internal control framework for group financial and non-financial reporting processesJoin us in this role where you'll make a significant contribution to strengthen our internal control framework for group financial and sustainability reporting to ensure a sound control culture- and...
-
Business Control Analyst
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia British American Tobacco Full timeBAT is evolving at pace - truly like no other organisation.To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journeyBAT DIGITAL BUSINESS SOLUTIONS IS LOOKING FOR BUSINESS CONTROLS ANALYST - ITJOB TITLE:Business Controls Analyst - ITFUNCTION:FinanceSUB...
-
Risk Management Advisor- Kuala Lumpur
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Worldwide Recruitment Solutions Full time**Risk Management Advisor Kuala Lumpur**On behalf of a major Oil & Gas operator, WRS are looking for a Risk Management Advisor to work in Kuala Lumpur on a contract basis. This will be a 3 year contract, paying a monthly salary in MYR plus benefits. Please note you MUST have the right to work in Malaysia.The Risk Management Advisor is responsible for...
-
Business Controls Analyst
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia British American Tobacco Full timeBAT is evolving at pace - truly like no other organisation.To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journeyBAT DIGITAL BUSINESS SOLUTION IS LOOKING FOR BUSINESS CONTROLS ANALYST - ITSENIORITY LEVEL:Non ManagementFUNCTION: Digital Business Solutions...
-
IT Specialist
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Yinson Full timeDate Posted:26 Jun 2023Legal Entity:Yinson Holdings BerhadJob Function:ITLocation:Kuala LumpurEmployment Type:Permanent- Join one of the world's leading energy solutions providers and discover how you can grow with Yinson no matter where you are in your career._ Yinson is passionate about meeting the world's energy demands in a sustainable way. To achieve...
-
Risk Management Advisor
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Vinarco Full timeJob Description:Client: A subsidiary of a leading oil and gas exploration and production company.Location: Kuala Lumpur, MalaysiaType of hiring: 1-3 years ContractResponsibilities: The Advisor, Risk Management is in charge of coordinating Enterprise Risk Management processes to ensure that risks at all levels are fully handled and in accordance with...
-
Project Manager
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Power IT Services Full timeMUST HAVE:Mandarin/Cantonese speaking.Must have domain experience in at least 1 of the following areas: secured unsecured lending, wealth, insurance (life, digital, operations, etc.)Project management skills and experienceExperience in working within the domain.PMP Certified.In depth experience of working in a banking environment and change...