Risk and Compliance Professional

1 week ago


Klang, Selangor, Malaysia BAT Full time

We are seeking a highly skilled IT General Controls Specialist to support our Digital Business (DBS) Compliance team. In this role, you will be accountable for ensuring approved IT General controls are embedded in current service lines and processes across DBS.

You will work closely with the Compliance Manager and Head of Risk, Governance & Compliance to maintain and develop IT General Control. This involves producing structured analysis of areas requiring remediation under existing control frameworks.

The ideal candidate will have a strong understanding of Group functions and IT processes, experience working on compliance projects, and excellent analytical skills.



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