Information Security Governance, Risk and Compliance, Asst. Manager
3 days ago
Boost WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
Responsibilities:
Information Security Governance
- Accountable for the regular review of IT governance, processes and control mechanisms to ensure its relevancy with the business practices, risk management and compliance requirements.
- Responsible to define the IT policies, standards and guidelines. The scope of policy coverage includes and not limited to Software Development Life Cycle, Change Management, Capacity Planning, and IT Continuity.
- Establish IT governance reporting structure and perform reporting to relevant stakeholder
- Support regulatory requirements, audit and business development which requires IT support
- Responsible to drive, support and tracking IT Security Project/Program
Information Security Risk and Compliance
- Responsible for identification, assessment, escalation and mitigation of risks related to IT service
- Ensure risks are reported and communicated timely for management of risks and its risk treatments
- Develop, review and update IT risk register
- Provide guidance to Engineers on IT risk related matters/processes
- Monitors compliance on implemented standards, policies and regulatory requirements
- Manage policy exceptions and risk mitigation activities to improve the control environment and compliance requirements
- Responsible to support the IT and enterprise risk management.
- Perform periodic reporting to risk management, information security, compliance and auditor office
- To establish a good and effective cross department working relationships with key reporting areas and build strong working relationships with external consultants, vendors and regulators.
- Provide advisory on policies, standards and guidelines for Information Security related internal controls and regulatory compliance.
- Results-driven person who is highly committed and independent with minimum supervision required.
- Excellent verbal and written communication skills with the ability to address IT governance, information security, risk management and compliance issues in both technical and non-technical terms.
The right individual will have the following key success capabilities and qualities:
- A Bachelor's Degree in Information Systems or other related disciplines from an accredited institution is required
- Able to work in a hybrid setting of the workplace
- Possess a good background in the financial services sector, financial transactional processes, technology system, regulatory requirements and internal controls (e.g. BNM RMIT, e-money guidelines, outsourcing guidelines, risk governance, business continuity management, data and MIS framework)
- Familiar with frameworks and standards such as RMiT, PCI-DSS, IS0 27001, NIST Cyber Security
- Experience in developing or implementing Information Security policies, standards and procedures
- Experience in identification, evaluation, management and monitoring of risk
- Experience in IT Security project coordination.
Mid-Senior level
Employment typeFull-time
Job functionInformation Technology
IndustriesFinancial Services, Banking, and Consumer Services
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