IT Risk Management Professional

3 days ago


Petaling Jaya, Selangor, Malaysia Grab Full time

As a Governance Program Manager at Grab, you will play a critical role in shaping our IT Risk Management strategy and implementing effective governance practices.

About the Role

You will report to the Governance Leader and work closely with the Governance team to identify, assess, and mitigate IT risks. Your primary focus will be on supporting the Governance Leader in rolling out IT controls aligned with Grab's IT Risk Management framework and processes.

The ideal candidate will have at least 4 years of experience in IT Governance, Risk Management, and Controls, preferably using COBIT in regulated environments.

You will also be responsible for developing, reviewing, and reporting key IT risk metrics (e.g., KRIs, KPIs) and providing independent reporting on the IT risk posture.

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


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