Information Security Analyst 2

3 weeks ago

Cyberjaya, Malaysia Advanced Micro Devices, Inc Full time

Overview:
**WHAT YOU DO AT AMD CHANGES EVERYTHING**

We care deeply about transforming lives with AMD technology to enrich our industry, our communities, and the world. Our mission is to build great products that accelerate next-generation computing experiences - the building blocks for the data center, artificial intelligence, PCs, gaming and embedded. Underpinning our mission is the AMD culture. We push the limits of innovation to solve the world’s most important challenges. We strive for execution excellence while being direct, humble, collaborative, and inclusive of diverse perspectives. This is who we are at our best. One Company. One Team.

AMD together we advance_

**Responsibilities**:
**THE ROLE**:
The IT Compliance Analyst supports the Cyber Risk Management Lead with third party risk assessment, coordination, and management of regulatory controls as they relate to Sarbanes-Oxley (SOX) and internal IT processes. He/she will be responsible for supporting timely automated control execution notifications, verifying that controls are being executed timely with appropriate evidence retention, supporting the management of policy and process documents, supporting the management of the IT exceptions, performing IT control assessments, performing IT risk assessments, and making recommendations on possible improvements/efficiencies. He/she will help support ITGC SOX audit work being executed by internal and external audit agencies as needed.

**KEY RESPONSIBILITIES**:

- In addition to following AMD’s policies and processes, responsibilities include, but are not limited to:

- Working with IT and other stakeholders, support the maintenance of the policy and process documents.
- Working with the appropriate cross-organizational resources, ensure that the documentation of IT exceptions is complete, appropriate approvals are captured timely, and follow-up on exceptions as they expire.
- Monitor the timely execution of automated control execution notifications and verifying if controls are being executed timely with appropriate evidence being retained.
- Maintain IT SOX documentation (i.e. RCMs, Narratives, etc.)
- Support internal and external auditors with SOX audits in the planning phases, providing requested evidence, setting up time with IT control contacts, and being a liaison to IT for follow-up questions.
- Perform IT control assessments and risk assessments.
- Support third party risk assessments.
- Help maintain a strong control environment in IT Department
- Monitor and facilitate the implementation of control remediation efforts, SOX related corrective action requests, and control improvements.
- Facilitate the new hire IT policy and process training.
- Provide technical expertise in the areas of internal controls.

**PREFERRED EXPERIENCE**:

- Have a B.A./B.S in a related field
- Have at least 3 years of experience in IT, with 1+ years of this experience being in IT Compliance / IT Audit
- Be knowledgeable in the area of IT.
- Be knowledgeable of SOX compliance and IT General Ccontrols controls.
- Have knowledge of CoBit and COSO
- Be able to handle confidential information in a professional manner.
- Have the ability to recognize and communicate potential control related issues in a timely manner.
- Strong communication skills (both written and verbal)
- Possess strong interpersonal skills and the ability to adapt information based on the audience.
- Strong team player
- Be able to work effectively with colleagues and management.
- Be highly organized and self-reliant, with the ability to multi-task.
- Have excellent process and time management skills.
- Able to appropriately identify issues and raise them to IT Compliance management.
- Be objective-oriented while paying close attention to detail.
- Have the ability to listen effectively and communicate with honesty.
- Be able to acquire and evaluate data.
- Have knowledge of and the ability to use a PC as well as Microsoft Office Suite, Visio, and SharePoint software.
- Desired Qualifications and Skills: - Be CISA certified.

**LOCATION**:
Cyberjaya, Malaysia

LI-HS

Qualifications:

- Benefits offered are described: _AMD benefits at a glance.

  • Information Security Analyst 2

    6 days ago

    Cyberjaya, Malaysia Advanced Micro Devices, Inc Full time

    Overview: **WHAT YOU DO AT AMD CHANGES EVERYTHING** We care deeply about transforming lives with AMD technology to enrich our industry, our communities, and the world. Our mission is to build great products that accelerate next-generation computing experiences - the building blocks for the data center, artificial intelligence, PCs, gaming and embedded....

  • Information Security Analyst

    4 days ago

    Cyberjaya, Malaysia Advanced Micro Devices, Inc. Full time

    Back **Information Security Analyst**: - Cyberjaya, Malaysia - Information Technology - 39695 mail_outline Get future jobs matching this search *** **Job Description**: **WHAT YOU DO AT AMD CHANGES EVERYTHING** - We care deeply about transforming lives with AMD technology to enrich our industry, our communities, and the world. Our mission is to build...

  • Staff Information Security(L3 Soc)

    4 days ago

    Cyberjaya, Malaysia Advanced Micro Devices, Inc. Full time

    Back **Staff Information Security(L3 SOC)**: - Cyberjaya, Malaysia - Information Technology - 38091 mail_outline Get future jobs matching this search *** **Job Description**: **WHAT YOU DO AT AMD CHANGES EVERYTHING** - We care deeply about transforming lives with AMD technology to enrich our industry, our communities, and the world. Our mission is to...

  • Manager - information security governance

    Found in: beBee S MY - 3 weeks ago

    Cyberjaya, Malaysia Nityo Infotech Full time

    GCB Level 5 Good at people management and communication skill • Degree in Computer Science or related discipline • Having at least 8 years of experience in Cyber Security/ Audit and Risk Assessment/ IT Governance and Compliance with proof of experience in carrying out and managing security assessments. • Excellent written and verbal communication...

  • Manager - information security governance

    Found in: beBee S MY - 3 weeks ago

    Cyberjaya, Malaysia Nityo Infotech Full time

    GCB Level 5 Good at people management and communication skill • Degree in Computer Science or related discipline • Having at least 8 years of experience in Cyber Security/ Audit and Risk Assessment/ IT Governance and Compliance with proof of experience in carrying out and managing security assessments. • Excellent written and verbal communication...

  • Manager - Information Security Governance

    Found in: Talent MY C2 - 2 weeks ago

    Cyberjaya, Malaysia Nityo Infotech Full time

    GCB Level 5Good at people management and communication skill • Degree in Computer Science or related discipline • Having at least 8 years of experience in Cyber Security/ Audit and Risk Assessment/ IT Governance and Compliance with proof of experience in carrying out and managing security assessments. • Excellent written and verbal communication skills...

  • Third Party Information Security Specialist

    Found in: Talent MY C2 - 2 weeks ago

    Cyberjaya, Malaysia Experian Full time

    Job Description This role takes a lead on complex Third-Party Assurance reviews. There are three major aspects to this position - (1) Conducting reviews of NEW Third-Party entities (Supplier, Reseller, Joint Ventures) - identifying areas of conformance and non-conformance to Experian requirements; driving security contract language and inputs into...

  • Internship - Security Operation Analyst

    Found in: Talent MY C2 - 2 weeks ago

    Cyberjaya, Malaysia NTT DATA Full time

    Internship - Security Operation Analyst You – to break new ground! As part of the global NTT DATA Group, one of the top 5 IT service providers worldwide, we specialize in value-added SAP solutions. At NTT DATA Business Solutions, our focus is SAP Consulting, SAP Development, Managed Cloud Services, and Application Management Services (AMS) &...

  • Senior Threat Detection Analyst 1

    Found in: Talent MY C2 - 2 weeks ago

    Cyberjaya, Malaysia Experian Full time

    Job Description The Senior Threat Detection Analyst I will be responsible for monitoring the alert stream, conducting the initial assessment and information gathering on security incidents, leveraging various analytical tools, and triage and escalation of security incidents to the next level if applicable. These individuals also work closely with a...

  • Lead Specialist

    Found in: Talent MY C2 - 2 weeks ago

    Cyberjaya, Malaysia Nityo Infotech Full time

    Degree in Computer Science or related discipline. 3+ years of experience in Information security or technology control function, preferably with some PM experience in driving assessment/remediation programs. Be able to understand complex business processes and deal well with a high degree of ambiguity. Interact effectively with a range of business roles,...

  • Security Operations Center Analyst

    2 days ago

    Cyberjaya, Malaysia SKILL QUOTIENT RESOURCES SDN BHD Full time

    **Job type**: contract 24 months (2 years), renewable **Location**:Menara Cyber Axis, Agensi Keselamatan Siber Negara (NACSA), Jalan Impact, 63000 Cyberjaya, Selangor **Mode**:on-site **JOB SCOPE** Incident Detection and Triage: a)Monitor security alerts, logs and network traffic to identify potential security incidents. b)Quickly assess the severity...

  • Senior Securities Data Analyst

    Found in: beBee jobs MY - 2 weeks ago

    Cyberjaya, Selangor, Malaysia Royal Bank of Canada Full time

    Job SummaryJob DescriptionJob Description Summary:The Securities Data Services (SDS) group within RBC's Reference Data Service's group is responsible for the management of the organization's securities reference data repositories. As a Data Analyst you will assist with providing reusable, authoritative, timely, comprehensive, and consistent securities...

  • Physical Security Enablement Analyst

    7 days ago

    Cyberjaya, Malaysia Equinix Full time

    Physical Security Enablement Analyst Equinix is the world’s digital infrastructure company, operating 240+ data centers across the globe and providing interconnections to all the key clouds and networks. Businesses need one place to simplify and bring together fragmented, complex infrastructure that spans private and public cloud environments. Our global...

  • Senior Securities Data Analyst

    Found in: beBee S MY - 2 weeks ago

    Cyberjaya, Malaysia Royal Bank of Canada Full time

    Job SummaryJob DescriptionJob Description Summary:The Securities Data Services (SDS) group within RBC's Reference Data Service’s group is responsible for the management of the organization's securities reference data repositories. As a Data Analyst you will assist with providing reusable, authoritative, timely, comprehensive, and consistent securities...

  • Digital Security- Email Security

    Found in: Talent MY C2 - 2 weeks ago

    Cyberjaya, Malaysia Nityo Infotech Full time

    Qualifications: •Bachelor Degree in IT related courses (Computer Science, Computer Applications, Computer Engineering, Information Technology, Telecommunications, etc.)Experience: •Bachelor's degree in Information Technology, Cyber Security or related field•3-5 years of experience in email security administration or a related field•Experience with...

  • Support Analyst

    2 days ago

    Cyberjaya, Malaysia Atos Full time

    **SUPPORT ANALYST**: - Publication Date: Feb 9, 2024- Ref. No: 507500- Location: Cyberjaya, Selangor Darul Ehsa, MY, 63000**Who we are.** Together we create **reliable and responsive digital foundations** for the world’s businesses, institutions, and communities. Learn more on **Advancing what matters** **The future is our choice** At Atos, as the global...

  • Documentation and Securities Analyst

    5 days ago

    Cyberjaya, Malaysia Royal Bank of Canada Full time

    **Job Summary** - Responsible for the end to end verification, monitoring and safekeeping of collateral granted in support of the Capital Markets Lending Loan Book. The Documentation and Securities officer (DSO) works closely with other groups within Capital Markets and the Bank to ensure documentation received is valid, binding and enforceable in all...

  • Senior Specialist

    Found in: Talent MY C2 - 2 weeks ago

    Cyberjaya, Malaysia Nityo Infotech Full time

    Degree holder in Computer Science or majoring in Information Systems, or related discipline. 5 years+ experience in Security\Risk Assessments with a security focus, gained in another sizable organization Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC), Certified Information Security...

  • Business Analyst

    4 days ago

    Cyberjaya, Malaysia APPING TECHNOLOGY SDN BHD Full time

    **Responsibilities**: 1. Requirements Gathering and Analysis: - Conduct thorough analysis of business processes, translating findings into clear and actionable specifications. 2. Stakeholder Collaboration and Engagement: - Establish and maintain effective communication channels with clients, internal teams, and project managers to ensure alignment with...

  • Support Analyst

    5 days ago

    Cyberjaya, Malaysia Atos Full time

    **SUPPORT ANALYST**: - Publication Date: Apr 30, 2024- Ref. No: 511831- Location: Cyberjaya, Selangor Darul Ehsa, MY, 63000**Who we are.** Together we create **reliable and responsive digital foundations** for the world’s businesses, institutions, and communities. Learn more on **Advancing what matters** **The future is our choice** At Atos, as the...