IT Governance Specialist

1 week ago


Kuala Lumpur, Kuala Lumpur, Malaysia alrajhi bank Malaysia Full time
Job Description

This role focuses on ensuring that the organization's IT systems, processes, and practices align with regulatory requirements, industry standards, and best practices.

The individual in this position should have a strong grasp of IT governance frameworks, risk management, and compliance requirements. They will oversee the development, implementation, and maintenance of an effective IT governance framework that aligns with the organization's objectives.

Key Responsibilities
  1. Develop and implement IT policies and procedures that govern the use, access, and security of technology systems and information.
  2. Monitor and ensure compliance with relevant laws, regulations, and industry standards.
  3. Coordinate and manage IT audits to assess compliance, identify weaknesses, and recommend improvements.
  4. Establish metrics and key performance indicators (KPIs) to measure the effectiveness of IT governance.


  • Kuala Lumpur, Kuala Lumpur, Malaysia RSM Stone Forest Full time

    Corporate Governance Specialist Job DescriptionWe are seeking a highly motivated and experienced professional to join our Risk Management Team as a Corporate Governance Specialist.The successful candidate will be responsible for developing and implementing effective corporate governance practices to maintain a strong risk management culture within the...


  • Kuala Lumpur, Kuala Lumpur, Malaysia OCBC Bank Full time

    Job DescriptionWe are seeking a skilled IT Governance and Control Specialist to join our team. As a key member of the project management office, you will be responsible for establishing, implementing, and maintaining the IT Project Management framework, standards, and best practices.Your role will involve periodic reviews of processes and templates,...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Sperton Global AS Full time

    **Job Description:**In this role as an IT Governance Specialist, you will play a critical part in overseeing the development and implementation of IT governance policies and procedures at Serton Global AS. You will collaborate closely with various teams to ensure alignment with corporate objectives and regulatory compliance.Main Responsibilities:Assessing...


  • Kuala Lumpur, Kuala Lumpur, Malaysia OCBC Bank Full time

    Job DescriptionWe are seeking an IT Governance Specialist to join our team. The successful candidate will be responsible for establishing and implementing the IT Project Management framework, standards, and best practices.The role involves reviewing processes and templates, conducting impact assessments, and securing stakeholder buy-in and approvals. Strong...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Prudential Hong Kong Limited Full time

    Prudential Hong Kong Limited is seeking a skilled Governance Specialist to join our team. As a key member of the Group Governance function, you will play a vital role in promoting responsibility and accountability across the organization.The ideal candidate will have at least 6-8 years of experience in the risk/governance space, with a strong focus on...


  • Kuala Lumpur, Kuala Lumpur, Malaysia People Profilers Full time

    Data Governance SpecialistWe are seeking a skilled Data Governance Specialist to join our team at People Profilers. As a key member of our organization, you will be responsible for developing and maintaining data governance policies, procedures, and standards to ensure the quality, accuracy, and integrity of our enterprise data.Key Responsibilities:Develop...


  • Kuala Lumpur, Kuala Lumpur, Malaysia 婵物捨 Full time

    Job OverviewThe Underwriting Governance Specialist plays a vital role in ensuring the underwriting business operates effectively, adhering to agreed rules and regulations. This position is responsible for contributing to the development, implementation, and maintenance of governance tools and quality control processes.As an Underwriting Governance...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Zurich 56 Company Ltd Full time

    Job OverviewAt Zurich 56 Company Ltd, we are seeking a skilled Underwriting Governance Specialist to join our team. This exciting role will involve working under direct supervision to contribute to the development and management of underwriting quality and governance processes across business areas.About the RoleAs an Underwriting Governance Specialist, you...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Boost Full time

    Cybersecurity Governance SpecialistBoost is a forward-thinking organization that requires an exceptional Cybersecurity Governance Specialist to join our team.Key Responsibilities:Develop and implement IT policies, standards, and guidelines to ensure alignment with business practices, risk management, and compliance requirements.Establish IT governance...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Standard Chartered Full time

    Job OverviewWe are looking for an experienced Operations and Governance Specialist to join our CXID team. The successful candidate will be responsible for operationalising governance frameworks, ensuring design system activities align with our strategic priorities.This is a unique opportunity to work on cross-functional projects, collaborating with our...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Teleport Full time

    Our Mission at TeleportTo make next-day delivery a reality for all, we focus on fast, affordable, and reliable logistics. As a result, we strive to pioneer new ways to stay ahead in an ever-changing landscape.As a governance specialist at Teleport, you will be responsible for developing, reviewing, and enforcing compliance policies and procedures in line...


  • Kuala Lumpur, Kuala Lumpur, Malaysia HLB Ler Lum Chew Full time

    About the JobHLB Ler Lum Chew is seeking a Corporate Governance Specialist to join our team. As a key member of our assurance team, you will be responsible for leading and managing corporate governance assignments.The successful candidate will be responsible for ensuring the timely completion of corporate governance assignments and maintaining the highest...


  • Kuala Lumpur, Kuala Lumpur, Malaysia 婵物捨 Full time

    Role SummaryThis Risk Governance Specialist role is responsible for contributing to the development and implementation of governance tools and quality control processes across the organization. The successful candidate will be responsible for handling a range of analysis and advice to support the development of effective local and central governance...


  • Kuala Lumpur, Kuala Lumpur, Malaysia ASUS Full time

    Job OverviewWe are seeking a highly motivated Senior Government IT Solutions Specialist to join our team. In this role, you will be responsible for building and maintaining relationships with key resellers and decision makers in the government sector.You will work collaboratively with our BDM, Marketing, and Product Teams to develop targeted marketing...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Zurich Australian Insurance Ltd. Full time

    Job DescriptionWe are seeking a highly skilled Data Governance Specialist to join our team at Zurich Australian Insurance Ltd.Key ResponsibilitiesConduct daily operational and closing tasks in terms of investment data setup and maintenance, ensuring data accuracy and consistency on the system/platform by following defined global standards.


  • Kuala Lumpur, Kuala Lumpur, Malaysia Standard Chartered Full time

    Key ResponsibilitiesAs a License Governance Specialist, you will be responsible for driving software license compliance and governance activities across the organization.Your key responsibilities will include reviewing licensing terms and contractual obligations, preparing and generating license compliance reports, and maintaining trending dashboards and...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Meinhardt Group Full time

    About the Role:We are seeking a Chief Governance Specialist to join our team at the Meinhardt Group. The successful candidate will be responsible for overseeing the development, implementation, and maintenance of our Anti-Bribery Management System (ABMS) in accordance with ISO 37001 standards.The ABMS is designed to prevent bribery and corruption, ensure...

  • IT Governance

    3 weeks ago


    Kuala Lumpur, Kuala Lumpur, Malaysia OCBC Bank Full time

    Job Description - IT Governance & Control Specialist (240001OM)IT Governance & Control Specialist - (240001OM)Responsibilities:Establish, implement, and maintain the IT Project Management framework, standards, and best practices. This includes periodic reviews of processes and templates, conducting impact assessments, and securing stakeholder buy-in and...

  • IT Governance

    3 weeks ago


    Kuala Lumpur, Kuala Lumpur, Malaysia OCBC Bank Full time

    Job Description - IT Governance & Control Specialist (240001OM)IT Governance & Control Specialist - (240001OM)Responsibilities:Establish, implement, and maintain the IT Project Management framework, standards, and best practices. This includes periodic reviews of processes and templates, conducting impact assessments, and securing stakeholder buy-in and...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Allianz Popular SL. Full time

    Allianz Popular SL is seeking a Risk Governance Specialist to join our Protection & Resilience team. This role is responsible for promoting a culture of awareness to foster sustainable information security practices.Key ResponsibilitiesEnsure the implementation of information security strategy, risk appetite, policies, and action plans in compliance with...