Governance, Risk

1 week ago


Puchong, Malaysia REDtone Engineering & Network Services Sdn Bhd Full time

The GRC Specialist will oversee governance, risk management, and regulatory compliance activities to ensure project or any services meet legal, compliance, security, and quality standards.

**Duties and responsibilities**
- Facilitate risk assessments and develop risk treatment plans.
- Monitor risk registers and analyse risk metrics to identify areas of concern.
- Report on risk status, trends, and mitigation strategies to stakeholders.
- Interpret laws, regulations, contracts to determine compliance requirements.
- Establish controls and procedures to adhere to compliance obligations.
- Develop inspection plans and audit protocols to validate compliance.
- Design project governance framework including quality gates, KPIs, control processes.
- Lead governance team meetings and manage control/oversight processes.
- Identify non-conformances and enforce remediation actions.

**Qualifications and requirements**
- 3+ years of experience in GRC or related discipline.
- Expert knowledge of GRC methodologies, tools, and best practices.
- Strong grasp of laws, regulations, and standards applicable to Unified Communications.
- Outstanding analytical thinking, problem-solving, and risk management abilities.
- Excellent communication, leadership, and collaboration skills.
- High attention to detail and process orientation.
- **Knowledge in Security or Cyber Security will be an advantage**:

- Significant experience with government IT operations, security protocols, and compliance is required.
- Be able to confidently identify Operational Security risks and implement controls and mitigation to reduce the Operational risk.
- Hands-on experience is a plus. This professional will operate effectively across technical, legal, and executive teams.
- Developing and implementing enterprise governance, risk, and compliance strategy and solutions.
- Strong knowledge of financial services industry and practical experience of Cyber/Information Security.
- Could act calmly, rationally, discretely and proportionately whilst under pressure.

**Job Type**: Contract
Contract length: 12 months

Pay: RM3,500.00 - RM5,500.00 per month

**Benefits**:

- Opportunities for promotion
- Professional development

Schedule:

- Monday to Friday

Supplemental pay types:

- Yearly bonus

Expected Start Date: 07/15/2024


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