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Governing Technology Solutions

1 week ago

Petaling Jaya, Selangor, Malaysia Grab Full time

Grab is a leading superapp in Southeast Asia, providing a wide range of services including food delivery, ride-hailing, and financial services. As a Governance Program Manager, you will play a critical role in ensuring the integrity of our IT systems and protecting our users' data.

Job Description

The Governance Program Manager will be responsible for supporting the Governance Leader in rolling out IT controls aligned with Grab's IT Risk Management framework and processes.

You will also be responsible for improving and maintaining the IT Risk Management framework, ensuring alignment with the Enterprise Risk Management (ERM) processes.

In addition, you will develop, review, and report key IT risk metrics (e.g., KRIs, KPIs) and provide independent reporting on the IT risk posture.

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

Key Responsibilities
  • Governance Program Support: Support 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.