Senior IT Risk Specialist

2 weeks ago


Petaling Jaya, Selangor, Malaysia Merchantrade Asia Full time
About the Role

We are looking for a Risk-Based Audit Professional to assist in preparing the annual IT internal audit plan and conduct thematic reviews and technology audits.

The successful candidate will have excellent communication skills and be able to communicate IT risks in layman terms to all levels of the organization.

  • Key Accountabilities:
  • Develop and maintain IT risk-based audit programs.
  • Conduct reviews and audits to assess data security, cyber and IT security, and IT governance.
  • Provide advice on IT-related controls prior to implementation of new products/systems/processes/projects.

Requirements:

  • Degree in Information Technology (IT), Computer Science, or other related discipline.
  • 5+ years of full-time work experience in information security management, IT audit, or equivalent.
  • Excellent communication and interpersonal skills.


  • Petaling Jaya, Selangor, Malaysia GXBank Full time

    Lead Specialist, Risk Insights page is loadedLead Specialist, Risk InsightsApply locations Petaling Jaya (First Avenue) time type Full time posted on Posted 4 Days Ago time left to apply End Date: May 5, 2025 (24 days left to apply) job requisition id R-2025-03-101356Get To Know Our GX Bank TeamGX Bank Berhad - the Grab-led Digital Bank - is the FIRST...


  • Petaling Jaya, Selangor, Malaysia IJM Corporation Berhad Full time

    Job Description:We are seeking a Senior Risk Assessment Specialist to facilitate and coordinate group-wide implementation of processes in Enterprise Risk Management (ERM) Framework for enterprise/corporate and sustainability risks related matters.Identify, assess, mitigate, monitor, and report potential risk scenarios and mitigation plans that effectively...


  • Petaling Jaya, Selangor, Malaysia GXBank Full time

    Job OverviewGX Bank Berhad is seeking an experienced Risk Intelligence Specialist to join its team. The ideal candidate will have a strong background in risk analytics, business intelligence, or data visualization, preferably in financial services or fintech. As a key member of our risk management function, you will be responsible for designing and...


  • Petaling Jaya, Selangor, Malaysia GXBank Full time

    Risk Intelligence Specialist page is loadedRisk Intelligence SpecialistApply locations Petaling Jaya (First Avenue) time type Full time posted on Posted 3 Days Ago time left to apply End Date: May 31, 2025 (30+ days left to apply) job requisition id R-2025-04-101385Get To Know Our GX Bank TeamGX Bank Berhad - the Grab-led Digital Bank - is the FIRST digital...


  • Petaling Jaya, Selangor, Malaysia beBee Careers Full time

    About the RoleThe Risk Management Specialist will be responsible for assessing the risk associated with employee expense claims and ensuring that all necessary steps are taken to mitigate these risks.This will involve working closely with the project team to identify areas where risk is high and implementing measures to reduce this risk.You will also be...


  • Petaling Jaya, Selangor, Malaysia QBE Insurance Group Full time

    We are seeking a Regional Property Risk Specialist to join our team at QBE Insurance Group. In this role, you will be responsible for managing relationships with intermediaries and business partners, ensuring seamless underwriting service delivery, product development, and innovation.The successful candidate will oversee underwriting activities and P&L...


  • Petaling Jaya, Selangor, Malaysia beBee Careers Full time

    Job DescriptionWe are seeking a seasoned Executive Risk Specialist to join our team. In this role, you will be responsible for conducting special investigations, reviewing policies and procedures, and providing recommendations for improvement.You will work closely with stakeholders to identify and mitigate risks, and develop strategies to prevent and detect...


  • Petaling Jaya, Selangor, Malaysia Institute of Enterprise Risk Practitioners Full time

    The Institute of Enterprise Risk Practitioners is seeking a highly motivated and results-driven Corporate Business Development Executive to join our team. As a key member of our sales team, you will be responsible for communicating effectively with top-level executives to provide them with opportunities to attend leading industry events.Job DescriptionWe are...


  • Petaling Jaya, Selangor, Malaysia Hartalega Full time

    Hartalega is a leader in the nitrile glove market, committed to delivering high-quality products and services to our customers.Job OverviewWe are seeking a seasoned IT professional to assume the role of Senior IT Governance Specialist, responsible for developing and implementing effective IT governance structures.The successful candidate will have expertise...


  • Petaling Jaya, Selangor, Malaysia CARSOME Full time

    CARSOME Group is seeking a highly skilled IT Risk Management Specialist to join our team. As an IT Risk Management Specialist, you will be responsible for ensuring that the internal audit function effectively contributes to the company's overall governance, risk management, and operational efficiency.The primary objective of this role is to act as a key team...


  • Petaling Jaya, Selangor, Malaysia GXBank Full time

    GXBank is committed to delivering innovative solutions that address the financial struggles of Malaysians and businesses. As a Lead Risk Manager, you will play a critical role in shaping our risk strategies by leveraging data-driven insights to enhance risk mitigation and decision-making.About the Role:Develop risk analytics capabilities to support strategic...


  • Petaling Jaya, Selangor, Malaysia ACCA Careers Full time

    Role OverviewKPMG Forensic is seeking an experienced Financial Risk Management Specialist to join our team. As a Financial Risk Management Specialist, you will be responsible for helping clients identify and manage financial risk, including conducting risk assessments, developing risk mitigation strategies, and providing ongoing support and guidance.Key...


  • Petaling Jaya, Selangor, Malaysia GXBank Full time

    Risk Intelligence Specialist Job SummaryWe are seeking a skilled Risk Intelligence Specialist to join our team at GX Bank Berhad. The ideal candidate will have a strong background in risk analytics, business intelligence, or data visualization, preferably in financial services or fintech.Your primary responsibilities will include:Developing and maintaining...


  • Petaling Jaya, Selangor, Malaysia AmBank Group Full time

    Senior Compliance and Risk ManagerAbout the Position:We are seeking a highly skilled and experienced Senior Compliance and Risk Manager to join our team at AmREIT Managers Sdn Bhd. The successful candidate will play a key role in developing and maintaining our compliance and risk management framework, ensuring that we meet the highest standards.Duties and...

  • Lead Risk Manager

    2 weeks ago


    Petaling Jaya, Selangor, Malaysia GXBank Full time

    We are seeking a Data-Driven Risk Expert to join our team at GXBank. As a Senior Specialist, Risk Insights, you will lead the development of risk analytics frameworks to support credit, fraud, operational, and compliance risk functions.About the Job:Analyze large and complex datasets to uncover trends, patterns, and correlations relevant to risk...


  • Petaling Jaya, Selangor, Malaysia beBee Careers Full time

    About the JobThis position is responsible for developing, implementing, and managing robust security strategies aligned with the company's overall business objectives and risk appetite. The successful candidate will also conduct comprehensive risk assessments and vulnerability analysis to identify potential threats to the organisation.Develop and implement...


  • Petaling Jaya, Selangor, Malaysia Applied IT Sdn Bhd Full time

    We are seeking a skilled IT Infrastructure Specialist to join our dynamic team. The ideal candidate will be responsible for designing, implementing, and maintaining IT infrastructure solutions for our clients, ensuring optimal performance and reliability.Job Description:The IT Infrastructure Specialist will be responsible for:Designing, implementing, and...


  • Petaling Jaya, Selangor, Malaysia Institute of Enterprise Risk Practitioners Full time

    Digital Marketing RoleWe are looking for a Senior Digital Executive to join our team at the Institute of Enterprise Risk Practitioners. As a Digital Marketing Executive, you will play a key role in driving the organisation's digital marketing strategy and execution.Your responsibilities will include leading digital marketing functions, developing compelling...


  • Petaling Jaya, Selangor, Malaysia Gamuda Group Full time

    The Gamuda Group is looking for a seasoned Risk Management and Insurance Specialist to provide expert advice on insurance-related matters.Key Responsibilities:Assess and mitigate risks associated with construction projects to ensure effective insurance coverage.Collaborate with project teams to develop and implement risk management plans.Analyze and...


  • Petaling Jaya, Selangor, Malaysia KEJURUTERAAN BINTAI KINDENKO SDN. BHD. Full time

    Job Title: Risk Management SpecialistCompany OverviewWe are a leading engineering company, KEJURUTERAAN BINTAI KINDENKO SDN. BHD., seeking a skilled Risk Management Specialist to join our team.Job DescriptionThe Safety Officer will be responsible for maintaining compliance with all safety regulations, including client requirements, company requirements, ISO...