Senior Manager, Application Risk, Compliance,

2 days ago

Kuala Lumpur, Kuala Lumpur, Malaysia Agensi Pekerjaan Synopsis Sdn Bnd Full time 216,000 - 228,000 per year

Responsibilities

  • You must act as the Risk Champion, Data Privacy Champion, and ICFR Champion for all GASC related matters, including ITGC, BCM, TPSA, and training/education activities.
  • You should take ownership of Application Portfolio Management (APM) for all group application matters.
  • You are expected to coordinate and complete FSCA, support internal/external audits, and manage local business unit due diligence processes.
  • You must ensure the team completes governance activities on time, including recertification, disaster recovery tasks, and other mandated processes.
  • You should work with cross-functional teams to ensure controls are adequate, appropriate, and effective across all relevant areas.
  • You are expected to perform gap assessments, reviews, and compliance checks to ensure ongoing adherence to policies and standards.
  • You must stay updated on regulatory developments, IT risk trends, and information security practices.
  • You should manage BAU operations in accordance with GASC operational policies, complexity matrices, and guidance notes.
  • You are expected to provide team leadership, coordination, and administrative oversight for assigned team members.
  • You should participate in project-related activities, offering governance and control input when needed.
  • You must be willing to support short-term travel, standby rotations, and shift arrangements when required.

Job Requirement

  • Bachelor's Degree in Information Systems, System Audit, or related field.
  • Minimum 10 years' experience in regional solution/system support, governance, audit, or IT risk management.
  • Relevant experience in Centre of Excellence (COE), preferably in audit and controls; SAP knowledge is an advantage.
  • Experience leading and managing teams in project or support environments.
  • Professional certifications such as CRISC, CGEIT, CISA, or other ISACA credentials are an added advantage.
  • Strong knowledge of risk management, SLAs, and performance-driven work culture.
  • Excellent communication, presentation, analytical, and problem-solving skills.
  • A strong team player with leadership qualities and a positive attitude.

Job Type: Permanent

Pay: RM18, RM19,000.00 per month

Work Location: In person

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