IT Governance Associate
5 days ago
**Audit Remediation & Access Cleanup**:
- Review current system LOA (Limit of Authority) and user access data.
- Coordinate with business stakeholders to verify access and communicate deviations.
- Work with Operation team to maintain access tracking record, and change status for audit traceability.
- Work with Operation team to revise and maintain the SOP.
- Ensure remediation plan is executed within the committed timeline.
**User Access Recertification Support**:
- Support execution of User Access Review processes based on SOP requirements.
- Reconcile access granted by the ID management team against business needs.
- Communicate with business during the UAR window.
- Track, report, and follow up on overdue recertification or non-compliance cases.
- Collaborate with IT team to improve the access governance framework.
**Job Requirements**
- Preferably at least 2 years of related working experience.
- Preferably Executive specializing in Information Technology or equivalent.
- Good communication skills in English,Malay language for both spoken and written.
- Meticulous with attention to detail.
- Strong documentation and coordination skills.
- Able to interact professionally with multiple departments.
- Self-motivated with a mindset of compliance and process discipline.
**Job Types**: Full-time, Permanent
Pay: RM3,500.00 - RM4,500.00 per month
**Benefits**:
- Health insurance
- Opportunities for promotion
- Professional development
Schedule:
- Monday to Friday
Work Location: In person
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