IT Governance

2 weeks ago


Kuala Lumpur, Malaysia Vipicks Resources Sdn Bhd Full time

**IT Audit Reviews**
- Provide support and coordinate responses for external and internal audits review.
- Tracks & reports audit remediation action items to closure

**Technology Risk Management**
- Identifies & assesses IT risks and work with relevant parties to implement risk controls.
- Reports findings to management and communicates recommendations for corrective actions.
- Timely submission of IT risk, security and regulatory reports to relevant parties.

**Access Management**
- Facilitate and support in Identity Access Management (IAM) in ensuring the Privileged Identity (PID) owners are identified.
- Provide support for new Group Identity Access Management initiatives and implementation to company.
- Facilitate and support on Annual twice a year Access Review activation and tracking of Access Review completeness.

**Governance of the insurance company and Bank Negara Malaysia (BNM) policies & guidelines**
- Identifies and assesses gaps from newly released policies & guidelines from the Group or Regulator.
- Tracks & reports the gaps remediation action items to closure.

**Qualifications**:

- Degree in Information Technology or related courses.

**Experience**:

- Minimum 5 years working experience in similar capacity
- Having working experience in insurance domain.
- Knowledge in Bank Negara Malaysia policies and guidelines.

Pay: RM4,500.00 - RM5,500.00 per month

Schedule:

- Monday to Friday

**Education**:

- Bachelor's (preferred)

**Experience**:

- IT Governance: 3 years (preferred)
- IT Audit reviews: 3 years (preferred)
- Bank Negara Malaysia Risk Management in Technology (RMiT): 3 years (preferred)
- Technology risk management: 3 years (preferred)



  • Kuala Lumpur, Malaysia IT Consulting Company Full time

    Duties: - Design Framework for Responsible Practice: Lead the development of a framework for responsible AI practice within the organization, encompassing principles, guidelines and best practices for ethical, transparent and accountable AI solutions development and deployment - Project Oversight and Quality Assurance: Provide oversight and quality...


  • Kuala Lumpur, Malaysia IT Consulting Company Full time

    Job Summary: Key Responsibilities: 1.Governance Management: - Organise and facilitate governance meetings, ensuring discussions, decisions, and action items are documented (e.g., minutes, governance logs). - Ensure governance meetings comply with standards and timelines. - Prepare reports and presentations for senior leadership and other...

  • IT Data Governance

    2 weeks ago


    Kuala Lumpur, Malaysia IT Consulting Company Full time

    Responsibilities: - Consolidate IT Strategic initiatives monthly progress from various IT divisions and prepare monthly budget utilization charts. - Assist in preparation of local & group IT budgets and reports IT expenses to group on quarterly and yearly basis. - Assist in group reporting preparations and submissions. - Coordinate, consolidate and taking...


  • Kuala Lumpur, Malaysia IT Business Solutions Sdn Bhd Full time

    Working Experience: - 8 - 10 years’ working experience - Relevant experience in Consulting relating to data management or across multiple business disciplines as data governance professionals, business process engineers or business reporting functions - Professional Qualifications: - Knowledge of tools and techniques of data governance - Knowledge of...

  • Iam Developer

    5 days ago


    Kuala Lumpur, Malaysia Power IT Services Full time

    **Responsibilities**: - Deploy Saviynt Identity Governance (IDG) solution to meet customer requirements - Follow approved life cycle methodologies, create documentation for design and testing - Interact/coordinate with customers as required - Provide technical oversight and direction to junior Engineers - Assist operations team as required, coordinate with...

  • QA Manager

    1 week ago


    Kuala Lumpur, Malaysia IT Consulting Company Full time

    KEY ACCOUNTABILITIES Governance - Provide overall governance of Quality Assurance and User Acceptance Test. - Provide and implement overall Testing Operating Model and ensure Operating Model is maintained across projects. - Meet project schedule timeline - Deploy and manage the appropriate testing framework to meet the testing mandate - Ensure Requirement...

  • Gtc Project Lead

    18 hours ago


    Kuala Lumpur, Malaysia Power IT Services Full time

    **MUST HAVE: Mandarin/Cantonese speaking.** - Must have domain experience in at least 1 of the following areas: secured unsecured lending, wealth, insurance (life, digital, operations, etc.) - Project management skills and experience - Experience in working within the domain. - PMP Certified. - In depth experience of working in a banking environment and...

  • Project Manager

    18 hours ago


    Kuala Lumpur, Malaysia Power IT Services Full time

    **MUST HAVE: Mandarin/Cantonese speaking.** 1. Must have domain experience in at least 1 of the following areas: secured unsecured lending, wealth, insurance (life, digital, operations, etc.) 2. Project management skills and experience 3. Experience in working within the domain. 4. PMP Certified. 5. In depth experience of working in a banking...

  • Customer Support

    2 weeks ago


    Kuala Lumpur, Malaysia IT Consulting Company Full time

    Job Responsibilities - Serves as central information source regarding functions, policies, procedures and services of One Stop Service Centre management activities. - Oversees the preparation of operating schedules and coordinates day-to-day activities and governance of the One Stop Service Centre. - Coordinates staff traffic flow for services in the One...

  • Data Designer Analyst

    18 hours ago


    Kuala Lumpur, Malaysia Power IT Services Full time

    Job Title: Data Designer Analyst Required Technical Skill Set : EDW design & development in BigData Platform Desired Competencies Must Have 5+ Years in Insurance background Minimum 8 years of experience in Enterprise Data Management function including Enterprise Data Warehouse (EDW), Business Intelligence & Data Governance Data warehousing experience...