IT Governance

2 weeks ago

Kuala Lumpur, Malaysia Alpha Net Consulting LLC Full time

**Role - IT Governance & Security Analyst.**

**Malaysia**
**Permanent**
**Hybrid mode**
**Total exp
- 3 +**

**Job Summary**
your primary responsibility is to ensure the organization's information security practices align with relevant regulations, industry standards, and internal policies. You will play a vital role in governance & compliance, risk management, safeguarding data and mitigating cybersecurity risks by overseeing compliance initiatives, conducting risk assessments, and implementing security controls.

**Key Responsibilities**
- Embody security governance to review, maintain and enforce security policies, procedures, guidelines to ensure they are up to date and aligned to group security strategies
- To support in security & safe by design process
- To lead and participate the audit/risk assessment to identify gaps and recommend remediation action plan and work with stake holders towards the closure/risk acceptance of findings
- To develop, create & update security policies and procedures documentation
- Develop risk mitigation strategies, ensuring proper risk treatment and monitoring
- To conduct third party security assessment, conduct vendor assessments to ensure compliance with security requirements
- To lead, develop and deliver regional cybersecurity awareness and training programs.
- Provide digital risk advisory to stake holders on the adoption of new and emerging technologies
- To conduct internal audits and IT processes’ improvement
- Performing security compliance review and tracking of compliance status for management reporting
- Co-develop process documents and participate in initiatives to automate security and compliance process.
- To lead, develop crisis management plan policies and procedures, conduct table top exercise
- Manage and reporting for security governance related KPI in region
- Participate in other ad-hoc security initiatives as required

**Requirements**:

- Minimal Diploma in IT, information security or equivalent
- Professional security certificate will be an added advantage
- At least 3 years of experience in security operation, governance, projects with regional exposure
- Minimum 3 years’ experience in the information/cyber security related field focusing on auditing IT aspects, including governance, risk management, system, IT Compliance, IT Security, and cybersecurity, preferably in a regional or multinational environment.
- Governance, Risk and Verification
- Strong knowledge of information security frameworks.
- Experience in conducting risk assessments, vulnerability assessments, and security audits
- Resourceful, and able to multitask in a dynamic work environment
- Proficient in written and oral - English

At least 3 years of experience in security operation, governance, projects with regional exposure
- Minimum 3 years’ experience in the information/cyber security related field focusing on auditing IT aspects, including governance, risk management, system, IT Compliance, IT Security, and cybersecurity, preferably in a regional or multinational environment.

Pay: RM3,164.98 - RM8,094.30 per month

**Benefits**:

- Dental insurance
- Health insurance
- Vision insurance

Schedule:

- Day shift

  • Ai Governance Officer

    4 days ago

    Kuala Lumpur, Malaysia IT Consulting Company Full time

    Duties: - Design Framework for Responsible Practice: Lead the development of a framework for responsible AI practice within the organization, encompassing principles, guidelines and best practices for ethical, transparent and accountable AI solutions development and deployment - Project Oversight and Quality Assurance: Provide oversight and quality...

  • IT Data Governance

    2 weeks ago

    Kuala Lumpur, Malaysia IT Consulting Company Full time

    Responsibilities: - Consolidate IT Strategic initiatives monthly progress from various IT divisions and prepare monthly budget utilization charts. - Assist in preparation of local & group IT budgets and reports IT expenses to group on quarterly and yearly basis. - Assist in group reporting preparations and submissions. - Coordinate, consolidate and taking...

  • Enterprise Architecture

    2 weeks ago

    Kuala Lumpur, Malaysia IT Consulting Company Full time

    Job Summary: Key Responsibilities: 1.Governance Management: - Organise and facilitate governance meetings, ensuring discussions, decisions, and action items are documented (e.g., minutes, governance logs). - Ensure governance meetings comply with standards and timelines. - Prepare reports and presentations for senior leadership and other...

  • Data Governance Process Lead

    4 days ago

    Kuala Lumpur, Malaysia IT Business Solutions Sdn Bhd Full time

    Working Experience: - 8 - 10 years’ working experience - Relevant experience in Consulting relating to data management or across multiple business disciplines as data governance professionals, business process engineers or business reporting functions - Professional Qualifications: - Knowledge of tools and techniques of data governance - Knowledge of...

  • Project Analyst

    2 weeks ago

    Kuala Lumpur, Malaysia IT Consulting Company Full time

    Duties: - Manage onboarding process for new joiners in project - Track IT Spend Paper - Monitor project financials/budget, manage PO and invoice payment processes - Track project deliverables and reporting in project status dashboard - Assist in project governance processes and audit tasks - Administer and manage Confluence, JIRA and collaboration tools -...

  • Iam Developer

    4 days ago

    Kuala Lumpur, Malaysia Power IT Services Full time

    **Responsibilities**: - Deploy Saviynt Identity Governance (IDG) solution to meet customer requirements - Follow approved life cycle methodologies, create documentation for design and testing - Interact/coordinate with customers as required - Provide technical oversight and direction to junior Engineers - Assist operations team as required, coordinate with...

  • Business Development Manager- IT Solutions

    2 weeks ago

    Kuala Lumpur, Malaysia IT Consulting Company Full time

    Key Responsibilities: - Identify, qualify, and secure new business opportunities through active prospecting and networking. - Build and maintain strong relationships with current and potential clients. - Understand client needs and propose tailored solutions, including responding to RFPs. - Work closely with the Business Development and Product teams to...

  • QA Manager

    7 days ago

    Kuala Lumpur, Malaysia IT Consulting Company Full time

    KEY ACCOUNTABILITIES Governance - Provide overall governance of Quality Assurance and User Acceptance Test. - Provide and implement overall Testing Operating Model and ensure Operating Model is maintained across projects. - Meet project schedule timeline - Deploy and manage the appropriate testing framework to meet the testing mandate - Ensure Requirement...

  • Gtc Project Lead

    3 hours ago

    Kuala Lumpur, Malaysia Power IT Services Full time

    **MUST HAVE: Mandarin/Cantonese speaking.** - Must have domain experience in at least 1 of the following areas: secured unsecured lending, wealth, insurance (life, digital, operations, etc.) - Project management skills and experience - Experience in working within the domain. - PMP Certified. - In depth experience of working in a banking environment and...

  • Project Manager

    3 hours ago

    Kuala Lumpur, Malaysia Power IT Services Full time

    **MUST HAVE: Mandarin/Cantonese speaking.** 1. Must have domain experience in at least 1 of the following areas: secured unsecured lending, wealth, insurance (life, digital, operations, etc.) 2. Project management skills and experience 3. Experience in working within the domain. 4. PMP Certified. 5. In depth experience of working in a banking...