IT Governance, Risk

5 hours ago

Subang Jaya, Malaysia Dynamic Alliance Consultancy Full time

We are looking for a highly motivated **GRC Officer** to join our team immediately.

The IT Governance, Risk and Compliance Officer (GRCO) supports the organization’s efforts to identify, assess, and mitigate risks while ensuring compliance with relevant laws, regulations, and internal policies. This role involves assisting with risk assessments, compliance audits, monitoring, and reporting to ensure that the organization adheres to regulatory requirements and internal controls. The GRCO will work closely with the IT Internal audit, Cyber Global risk & compliance and IT departments to help foster a strong risk management and compliance culture within the organisation. In addition, the GRCO will collate, report and monitor the IT operations performance against KPI’s ensuring adherence to targets.

**Only Malaysians to apply.**

**Key Responsibilities**:

- Support audits, working with Internal and external auditors to facilitate their review of the organization's IT systems and controls.
- Centrally track and report progress on remediation of audit findings, compliance gaps, and risk mitigation strategies.
- Ensure relevant IT Policy and Procedure documentation is available and accurate, centralised in a single repository, to address emerging risks and compliance requirements.
- Assist in conducting risk assessments to identify potential risks to the organization’s operations, including operational, financial, regulatory, and reputational risks.
- Collate, monitor and report on IT Operational performance and its remediations actions when SLA/KPI fail.
- Data analysis and report creation activities.
- Audit existing compliance practices across IT organization; Identify potential risks or liabilities.
- Support with the preparation and delivery of IT compliance training and awareness to all IT staff members.

**Qualifications**:

- University Degree is required.
- Minimum 5 years direct work experience in an IT project management, Compliance, Risk and IT operations.
- Experience in developing and deploying policies, procedures, and processes.
- Strong familiarity with IT Operations.
- Ability to defuse tension among and between teams, should it arise.
- Advanced interpersonal, written, and oral communication skills.
- Adept at conducting research into Compliance and Risk issues.
- Ability to effectively prioritize and execute tasks in a high-pressure environment is crucial.
- Clear communicator with excellent interpersonal skills, able to build effective relationships with internal and external partners / service providers.
- Preferred background in logistics / supply chain, IT and or management consulting.

**Job Type**: Contract
Contract length: 12 months

Pay: RM5,000.00 - RM7,000.00 per month

**Benefits**:

- Flexible schedule
- Opportunities for promotion
- Professional development
- Work from home

Schedule:

- Evening shift
- Monday to Friday
- Night shift

Application Question(s):

- We must fill this position urgently. Can you start immediately in May/June 2025?
- Are you comfortable working European Time Zone?

**Education**:

- Bachelor's (required)

**Experience**:

- IT GRC: 4 years (required)

License/Certification:

- ISO 27001 Auditor certificate (preferred)
- professional certificate (preferred)

Work Location: In person

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