Assistant Manager, IT Governance

3 days ago

Maluri Kuala Lumpur, Malaysia AEON Co. (M) Bhd. Full time 90,000 - 120,000 per year

Job Responsibilities: -

  • Lead IT governance in Information Classification, Access Control, Password, Cryptographic, Network Security, Email Use, Incident monitoring & Response, Firewall, Antivirus, Backup & data retention, Security Awareness, patch activities, SDLC and Change Control in compliance with AEON standards.
  • Define governance roles, responsibilities, and escalation protocols.
  • Govern information classification, usage, storage, release, and disposal in compliance with AEON standards.
  • Conduct business continuity drill, risk analysis and business impact analysis.
  • Ensure adherence to AEON's purchasing standards and contractual governance.
  • Identify and assess risks, execute annual action plans, and regular report to CTO and IT Head include SOC and NOC.
  • Ensure employee pledges, training, and compliance with security duties and promote awareness.
  • Lead Privileged Access Management (PAM) with regular review and recertification.
  • Coordinate with respective IT Product Managers to ensure regular cybersecurity activities are carried out timely.
  • Ensure PCIDSS compliance across all payment systems and maintain evidence readiness for audit.
  • Monitor cloud utilization, cost optimization, and access control across all clouds.
  • Plan, execute, and coordinate all internal, external, and AEON Group audit activities and ensure closure of audit findings within the targeted timeline and achieve KPI compliance (zero major findings).

Job Requirements: -

  • Bachelor's degree in Information Technology, Computer Science, or related discipline.
  • Minimum 3 to 5 years' experience in IT governance, audit, or information security.
  • Familiarity with IT governance structure and Group compliance.
  • Hands on experience with PAM tools, SOC operations, and cloud governance.
  • Strong communication, documentation, and stakeholder engagement skills.
  • Posses knowledge of ISO27001, COBIT, ITIL, and PCIDSS frameworks will be added advantage.
  • The candidate must be able to based in AEON Headquarters office at AEON Taman Maluri, Cheras.

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