IT Risk Management Specialist

5 days ago


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

Job Overview:

  • Develop, implement, and manage Information Security Governance, Risk Management, and Compliance (GRC) programs.
  • Evaluate information security controls, processes, and solutions to align with business needs and regulatory standards.

Responsibilities:

  • Lead the development of information security control policies, procedures, and guidelines in line with regulatory requirements and industry best practices.
  • Foster awareness and publish IT security bulletins on cybersecurity topics.
  • Provide training on governance, compliance, risk management, and security-related matters.
  • Develop and implement security policies, procedures, and guidelines for all business entities and users.
  • Maintain the risk register within the GRC platform.
  • Manage internal and external audits related to information security.
  • Oversee technology changes and manage third-party security assessments.
  • Evaluate and manage third-party risks.

Qualifications:

  • Bachelor's Degree or Diploma in Computing/Information Technology/Computer Security.
  • Minimum 3-5 years' experience in similar role.
  • Certified ISO27001:2013/2022.
  • Knowledge in ISMS framework, Compliance and Risk Assessment.
  • Knowledge of IT security technologies and controls.
  • Familiarity with NIST, IS0 27001, PCI DSS.
  • Experience in developing or implementing IT policies, standards, and procedures.
  • Experience in risk identification, evaluation, management, and monitoring.
  • Ability to carry out investigations on security incidents.
  • Strong written and verbal communication skills.
  • Good time management.


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