Senior Risk Management Specialist

7 days ago


Petaling Jaya, Selangor, Malaysia Grab Full time
Job Description

The GTS Governance Specialist reports to the Governance Leader. The Governance team is the trusted IT Risk advisor and partner to ensure appropriate IT Risk and controls are in place.

This role is an onsite position, and the office is located in Malaysia.

The critical tasks you will perform include:

  • Governance Program Support: Supporting the Governance Leader in rolling out IT controls aligned with Grab's IT Risk Management framework and processes.
  • Risk Framework Enhancement: Improving and maintaining the IT Risk Management framework, ensuring alignment with the Enterprise Risk Management (ERM) processes.
  • Risk Metrics and Reporting: Developing, reviewing, and reporting key IT risk metrics (e.g., KRIs, KPIs) and providing independent reporting on the IT risk posture.
  • Risk Assessments: Conducting IT risk assessments, evaluating countermeasures, and recommending effective controls to mitigate identified IT risks.
  • Risk Monitoring: Monitoring IT risks, managing the risk register, and developing strong relationships with risk owners.
  • Audit Coordination: Assisting in managing and coordinating IT audits (e.g., IT SOX) and performing ad-hoc reviews on IT processes.


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