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IT Risk Management Specialist

3 weeks ago


Kuala Lumpur, Kuala Lumpur, Malaysia GREAT EASTERN Full time
About the Role

We are seeking a highly skilled IT Risk Management Specialist to join our team. As a key member of our organization, you will be responsible for evaluating overall information technology risk, maintaining an active view, and reporting residual risk to management.

The ideal candidate will have a recognized degree in Computer Science, IT or Information Systems, with at least 5 years of working experience in banking or insurance industry. They should also be experienced in regulatory requirements e.g. Risk Management in Technology (RMiT), Technology Risk Management Guidelines (TRMG) etc.

  • Implement an IT Compliance program to provide assurance on the compliance status in Group IT.
  • Monitor state of IT compliance with regulatory requirements and internal policies, and report on compliance lapses.
  • Conduct ongoing Compliance Review activities on key IT processes and systems as per the plan and identify the gaps against standard requirements.