IT Governance and Risk Management Specialist

7 days ago


Kuala Lumpur, Kuala Lumpur, Malaysia Petron Malaysia Refining & Marketing Bhd Full time

We are seeking an experienced IT Governance and Risk Management Specialist to join our team at Petron Malaysia Refining & Marketing Bhd. In this role, you will be responsible for developing, implementing, and managing the organization's Information Security Governance, Risk Management, and Compliance (GRC) programs.

Job Overview

This is a key position that requires a strong understanding of information security controls, processes, and solutions. You will ensure that information security controls, processes, and solutions are clearly defined and effectively implemented, aligning with current business needs and relevant regulatory standards.

  • Lead and continuously improve information security control policies, procedures, and guidelines in line with regulatory, ISMS requirements, and industry best practices
  • Facilitate periodic reviews of information security control policies, procedures, and guidelines
  • Promote awareness and publish IT security bulletins on cybersecurity topics
  • Provide and facilitate training on governance, compliance, risk management, and security-related matters


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