IT Governance Executive

3 days ago


Kuala Lumpur, Malaysia Technology Bucket (M) Sdn Bhd Full time

**Industry: Insurance**

**Key Responsibilities**:

- Maintain and improve IT governance frameworks (e.g., COBIT, ISO/IEC 38500) tailored to the operations
- Ensure compliance with internal policies, regulatory requirements (e.g., Bank Negara Malaysia), and Shariah principles
- Monitor and report on IT performance, risk, and compliance metrics to senior management and the Shariah Committee
- Coordinate IT audits and facilitate remediation of findings
- Establish and enforce SOPs for IT processes, including change management, access control, and data protection
- Collaborate with business units to align IT initiatives with operational and ethical goals
- Conduct risk assessments and implement mitigation strategies for cybersecurity and data governance
- Promote awareness of IT governance and compliance through training and communication programs

**Qualifications**:

- Bachelor’s degree in IT, Computer Science, or related field
- Professional certifications such as CISA, CGEIT, or CRISC are highly desirable
- Minimum 2-4 years of experience in IT governance, risk, audit or compliance roles
- Familiarity with insurance systems, operations, Islamic finance principles, and regulatory frameworks
- Strong analytical, communication, and stakeholder management skills
- Ability to translate technical concepts into business-friendly language

Work Location: In person



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