Own and drive IT governance in a regulated environment, ensuring policies, controls, and processes are not only in place, but audit-ready and fully defensible.
This is a first-in function role, requiring someone experienced, independent, and confident dealing with regulators.
Key Highlights
- Act as the main point of contact for regulators and auditors
- Ensure compliance with regulatory frameworks and audit requirements (e.g. ISO 27001, SOC 2)
- Own IT policies end-to-end: create, review, enforce, and evidence
- Prepare and manage audit documentation, DDQs, and compliance responses
- Track and ensure no lapses in certificates, domains, and software renewals
- Maintain risk registers, controls, and governance processes
- Work closely with IT, Security, and business stakeholders
What You Bring
- 5+ years in IT Governance / GRC / IT Compliance
- Strong experience dealing with regulators (especially Labuan FSA or similar)
- Hands-on exposure to audits, evidence packs, and policy governance
- Detail-oriented, structured, and highly accountable
- Able to build governance processes from scratch
Why Join
- High ownership – first governance hire!!
- Direct exposure to regulators and senior leadership
- Opportunity to shape governance in a regulated, high-trust environment
If you are keen to know more about this amazing opportunity, apply now and we'll reach out for a confidential chat!
