IT Compliance Manager
1 week ago
Monitor and ensure compliance with applicable IT regulatory and industry standards (e.g., MAS TRM, GDPR, PDPA, ISO 27001, SOX).
- Develop and maintain IT compliance frameworks, policies, and procedures.
- Conduct regular IT compliance risk assessments and internal audits.
- Coordinate external audits and regulatory inspections related to IT controls.
- Maintain evidence and documentation for audit readiness and compliance reporting.
- Manage responses to IT audit findings and track remediation efforts.
- Collaborate with business and IT stakeholders to implement compliance requirements in projects and systems.
- Deliver training and awareness programs on IT compliance and policy adherence.
- Stay updated on regulatory developments and proactively assess their impact on IT operations.
Requirements:
Qualifications:
- Bachelor’s degree in Information Technology, Information Security, Risk Management, or related field.
- Certifications such as CISA, CISM, CRISC, or equivalent are a plus.
**Experience**:
- 5+ years of experience in IT compliance, IT audit, or IT risk management.
- Strong understanding of regulatory requirements in financial services or other highly regulated industries.
**Skills**:
- Strong analytical and problem-solving abilities.
- Excellent interpersonal and communication skills.
- Detail-oriented with the ability to manage multiple compliance initiatives.
- Familiarity with GRC tools (e.g., Archer, ServiceNow GRC) is an advantage.
**Job Type**: Contract
Contract length: 12 months
Pay: RM5,119.35 - RM8,000.00 per month
Schedule:
- Monday to Friday
Work Location: In person
Application Deadline: 05/30/2025
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