IT Security Governance Specialist

5 days ago


Klang, Selangor, Malaysia Petron Corporation Full time
Job Overview
Petron Corporation is an emerging Asian oil company that seeks dynamic individuals to make a difference in the field of Information Security. The successful candidate will be responsible for developing, implementing, and managing the organization's GRC programs.

Responsibilities:
  • Develop 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.
  • Develop and implement security policies, procedures, and guidelines for all business entities and users.
  • Regularly update and maintain the risk register within the GRC platform.
  • Develop and maintain change management processes, procedures, and guidelines.
  • Lead and manage internal and external audits, and compliance reviews related to information security.
  • Oversee the lifecycle of all technology changes and manage third-party security assessments.
  • Evaluate and manage third-party risks, generate compliance reports, and assist with budget planning and expenditure compliance.

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 Information Security Management System (ISMS) framework, Compliance and Risk Assessment.
  • Knowledge of IT security technologies and controls.
  • Familiar with NIST, ISO 27001, PCI DSS.
  • Experience in developing or implementing IT policies, standards, and procedures.
  • Experience in identification, evaluation, management, and monitoring of risk.
  • Experience in project coordination for IT projects.
  • Ability to carry out investigations on security incidences as well as document findings; hence it is essential that they can define problems, collect data, establish facts, and draw valid conclusions.
  • Strong written and verbal communication skills.
  • Good time management.


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