IT Compliance Consultant

IT Compliance Consultant

JOB BRIEF

IT Compliance Consultant requires strong background in IT compliance, regulations, and security frameworks, and will play a crucial role in ensuring that our organization adheres to industry standards and regulations while maintaining the highest level of data security. The role required to work closely with cross-functional teams to assess, develop, and implement compliance strategies and solutions that align with our business goals.

RESPONSIBILITIES
- Conduct thorough assessments of the organization's IT systems, processes, and policies to identify compliance gaps and potential risks.
- Interpret and stay up to date with relevant IT regulations, standards, and frameworks (such as PCI, BNM, ISO 27001, NIST, ISMS, etc.) and translate the requirements into actionable compliance strategies.
- Collaborate with cross functional departments to develop and implement compliance policies, procedures, and controls that address identified gaps.
- Lead or assist in the execution of IT compliance audits, ensuring all processes and controls are thoroughly evaluated.
- Work with external auditors to facilitate audits and provide necessary documentation.
- Contribute to the development of IT compliance training programs for employees to raise awareness and promote a culture of compliance.
- Participate in incident response and investigation efforts related to potential compliance breaches.

**Cardtrend Systems Sdn Bhd**

Unit 26-01, Level 26, Tower-B, Vertical Business Suites, Bangsar South, 59200, Kuala Lumpur, Malaysia.

**REQUIREMENTS**:
Education and Qualifications

Bachelor's degree in IT/Computer Science or equivalent.

Relevant Experience
- Minimum 5 years of experience working as an IT Compliance consultant or in a similar role.
- Experience in card management system, banking systems and/or online payment systems.
- Experience with Linux/Windows servers, MS SQL,.Net, and web technologies.
- Experience with compliance tools and software is a plus.
- Experience in communicating and presenting Security and Compliance requirements to the team (verbal and written).
- Professional certifications such as CISA, CISM, CISSP, or equivalent are highly desirable.

Skills and Knowledge
- Excellent written and verbal communication skills for effective client and team engagement.
- Proven ability to work with mínimal direction on a variety of security and risk management tasks.
- Strong problem-solving skills and quick learning ability.
- Able to communicate with different audiences and at all levels of the company.
- Willing to read manuals, user guides, compliance documents and technical reports to keep up with advances and implement modern technology that meets internal and external needs.

**Cardtrend Systems Sdn Bhd**

Unit 26-01, Level 26, Tower-B, Vertical Business Suites, Bangsar South, 59200, Kuala Lumpur, Malaysia.

WORK LOCATION

Address

Unit 26-01, Level 26, Tower-B,

Vertical Business Suites,

Bangsar South,

59200 Kuala Lumpur, Malaysia.

About Cardtrend

Founded in 2001 and based in Kuala Lumpur (Malaysia), Cardtrend design, deliver and support highly flexible and customizable close-loop payment solutions for Fuel and

Fleet as well as Loyalty program managers. Cardtrend’s platform manages switching, transaction processing, cards, stakeholders, and all financial information required to run a card program. Cardtrend customers are among the leading players in their segment and are in various countries in Asia Pacific.

**Cardtrend Systems Sdn Bhd**

Unit 26-01, Level 26, Tower-B.

Vertical Business Suites,

Bangsar South,

**Cardtrend Systems Sdn Bhd**

Unit 26-01, Level 26, Tower-B, Vertical Business Suites, Bangsar South, 59200, Kuala Lumpur, Malaysia.

**Job Types**: Full-time, Permanent

**Salary**: RM5,000.00 - RM6,500.00 per month

**Benefits**:

- Health insurance

Schedule:

- Day shift
- Monday to Friday

Supplemental pay types:

- Yearly bonus

Ability to commute/relocate:

- Kuala Lumpur: Reliably commute or planning to relocate before starting work (required)