Information Security Governance, Risk and Compliance, Asst. Manager

3 days ago


Kuala Lumpur, Kuala Lumpur, Malaysia Boost Full time
Information Security Governance, Risk and Compliance, Asst. Manager

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.
Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Information Technology

Industries

Financial Services, Banking, and Consumer Services

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