Senior IT Governance Specialist

3 days ago


Kuala Lumpur, Kuala Lumpur, Malaysia Sperton Global AS Full time

Job Description:

Sertpon Global AS is seeking an experienced System Analyst to join its GRC Team. The successful candidate will be responsible for developing and implementing changes to the company's GRC application.

Key Responsibilities:

  1. Technical Analysis and Development: Conduct technical analysis and development of changes to the GRC application, ensuring accurate and timely implementation.
  2. Vendor System Support: Implement and support vendor system components, providing Level 3- Production Support as needed.
  3. GRC Application Development: Develop, implement, and support SIT/UAT testing for the GRC application, including gathering and analyzing requirements, designing internal and vendor changes, and providing consultation and support in addressing production-related issues.
  4. Collaboration and Communication: Engage with System Analysts and Subject Matter Experts to collate, understand, and finalize functional and technical requirements, and partner with Architects and Development Managers to ensure solution design complies with enterprise design principles, security, and control standards.
  5. Technical Implementation Plan: Prepare a technical implementation plan across application teams, coordinating technical implementation activities with release teams and across application teams to ensure clean production cutover without issues and adequate post-implementation support.

Requirements:

  1. Experience: At least 6-7 years of experience in BWise (SAI360), especially BWise 5.8 & above.
  2. Knowledge: Strong knowledge of Banking - Risk, Governance & Compliance applications with experience in reporting.
  3. Leadership: A hands-on technical leader with proven experience in guiding team members, leading projects, etc.
  4. Regulatory Environment: Understands well the regulatory environment, the types of alerts and triggers plus the reporting enhancements required.
  5. Communication Skills: The ability to engage and understand business requirements, interact well with stakeholders – requirement gathering through to implementation.


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