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IT Governance

2 weeks ago

Kuala Lumpur, Malaysia Alphanet Pvt Ltd Full time

**Role - IT Governance & Security Analyst.**

**Malaysia**
**Permanent**
**Hybrid mode**
**Total exp
- 3 +**

**Job Summary**
your primary responsibility is to ensure the organization's information security practices align with relevant regulations, industry standards, and internal policies. You will play a vital role in governance & compliance, risk management, safeguarding data and mitigating cybersecurity risks by overseeing compliance initiatives, conducting risk assessments, and implementing security controls.

Key Responsibilities
- Embody security governance to review, maintain and enforce security policies, procedures, guidelines to ensure they are up to date and aligned to group security strategies
- To support in security & safe by design process
- To lead and participate the audit/risk assessment to identify gaps and recommend remediation action plan and work with stake holders towards the closure/risk acceptance of findings
- To develop, create & update security policies and procedures documentation
- Develop risk mitigation strategies, ensuring proper risk treatment and monitoring
- To conduct third party security assessment, conduct vendor assessments to ensure compliance with security requirements
- To lead, develop and deliver regional cybersecurity awareness and training programs.
- Provide digital risk advisory to stake holders on the adoption of new and emerging technologies
- To conduct internal audits and IT processes’ improvement
- Performing security compliance review and tracking of compliance status for management reporting
- Co-develop process documents and participate in initiatives to automate security and compliance process.
- To lead, develop crisis management plan policies and procedures, conduct table top exercise
- Manage and reporting for security governance related KPI in region
- Participate in other ad-hoc security initiatives as required

**Requirements**:

- Minimal Diploma in IT, information security or equivalent
- Professional security certificate will be an added advantage
- At least 3 years of experience in security operation, governance, projects with regional exposure
- Minimum 3 years’ experience in the information/cyber security related field focusing on auditing IT aspects, including governance, risk management, system, IT Compliance, IT Security, and cybersecurity, preferably in a regional or multinational environment.
- Governance, Risk and Verification
- Strong knowledge of information security frameworks.
- Experience in conducting risk assessments, vulnerability assessments, and security audits
- Resourceful, and able to multitask in a dynamic work environment
- Proficient in written and oral - English

At least 3 years of experience in security operation, governance, projects with regional exposure
- Minimum 3 years’ experience in the information/cyber security related field focusing on auditing IT aspects, including governance, risk management, system, IT Compliance, IT Security, and cybersecurity, preferably in a regional or multinational environment.

Pay: RM5,095.30 - RM8,094.30 per month

Schedule:

- Day shift
- Monday to Friday

Supplemental Pay:

- 13th month salary