Executive, IT Risk

3 weeks ago


Bangsar South, Malaysia AEON Credit Service (M) Berhad Full time

確保公司資訊資產的機密性、完整性和可用性受到保護。
- 及時報告任何違反法律、法規、公司行為準則或其他公司政策和準則的行為。
- 管理和執行所有 IT 系統和網路的 IT 安全政策、程序、標準和流程。
- 負責 IT 基礎架構、系統和流程的持續風險評估。
- 遵守監管標準、實踐和指南(例如 ISO27001、PCIDSS、BNM RMiT)。
- 確保IT系統為現場環境提供適當的配置。
- 就與審計結果結束相關的糾正措施的有效性進行諮詢。
- 負責事故和問題分析,確保採取對策,防止再次發生。
- 進行安全意識培訓,提高組織的安全意識。
- 支援 IT 審計任務(內部審計和外部審計)。
- 宣導環保意識,參與永旺環保活動。
- 及時報告任何違反法律、法規、公司行為準則或其他公司政策和準則的行為。
- 根據公司的發展確保許可證的充足性。
- 審查 IT 資產:NDA、軟體許可證和服務維護協議並進行適當追蹤。
- 參與安全計畫的製定和實施,以提高ITG部門內的IT安全意識水準。

**職位需要:**
- 電腦科學、資訊科技、資訊系統或任何相關領域的學位。
- 熟悉 ISO27001 等標準和要求以及金融機構的標準和要求(例如 ISMS、PCIDSS、RMiT 等)將是一個額外的優勢。
- 最好在服務提供者、供應商或金融機構中經歷 1 至 3 年的 IT 風險或合規風險。
- 良好的口頭和書面溝通能力。
- 優秀的數據收集和分析能力。
- 非常注重細節。
- 良好的進度更新或事件報告報告寫作。



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