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Senior Governance Specialist

1 week ago

Petaling Jaya, Selangor, Malaysia Grab Full time

At Grab, our purpose is to drive Southeast Asia forward by economically empowering everyone, with heart, hunger, honour, and humility.

Job Overview

We are a technology leader that provides predictive and seamless experiences to all Grab employees. Our team is diverse and comprised of technology practitioners who strive to out-serve Grabbers with positive, personalised IT experiences.

We are seeking an individual with similar customer-centric and innovative values to join our dynamic team as a Governance Program Manager.

The successful candidate will report to the Governance Leader and be part of the Governance team, which is the trusted IT Risk advisor and partner to ensure the appropriate IT Risk and controls are in place.

Critical Tasks and Responsibilities
  • Governance Program Support: The Governance Program Manager will support the Governance Leader in rolling out IT controls aligned with Grab's IT Risk Management framework and processes.
  • Risk Framework Enhancement: The candidate will improve and maintain the IT Risk Management framework, ensuring alignment with the Enterprise Risk Management (ERM) processes.
  • Risk Metrics and Reporting: The Governance Program Manager will develop, review, and report key IT risk metrics (e.g., KRIs, KPIs) and provide independent reporting on the IT risk posture.
  • Risk Assessments: The candidate will conduct IT risk assessments, evaluate countermeasures, and recommend effective controls to mitigate identified IT risks.
  • Risk Monitoring: The Governance Program Manager will monitor IT risks, manage the risk register, and develop strong relationships with risk owners.
  • Audit Coordination: The candidate will assist in managing and coordinating IT audits (e.g., IT SOX) and perform ad-hoc reviews on IT processes.