IT Security Specialist

1 week ago


Kuala Lumpur, Kuala Lumpur, Malaysia Vernoin Technology Solutions Full time

At Verinon Technology Solutions, we offer tailored solutions to clients globally. Our specialists in systems-integration around document and content management, collaboration, business intelligence, data warehousing, conversions, and interfaces/adapters are committed to quality and aggressive in our costs and timelines.

Job Description
  1. Support the vendor security review work;
  2. Document process/data flow diagrams in Visio;
  3. Identify key risks;
  4. Carry out test of design (TOD);
  5. Carry out test of Operating Effectiveness (TOE);
  6. Report gaps and track remediation.

We value diversity and recruit from each continent. Specialists have experience carrying out IT audits/risk reviews with a sound understanding of how to correctly identify IT/IS Risks and assess the design and operating effectiveness of IT/IS Controls.

Key Skills:
  1. IT Audit Experience – We are seeking a candidate with experience carrying out IT audits/risk reviews.
  2. IT General Computer Controls /Entity Level Controls – A solid understanding of COBIT, COSO based controls is essential.
  3. Business Engagement Skills (Email Writing & Phone Etiquette) – The role involves emails and phone calls with senior business stakeholders across the bank.
  4. Visio Process Flow Documentation Experience – Experience in Visio documenting process flow diagrams is advantageous.


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