Search by job, company or skills

Rmj Consulting Sdn Bhd

IT Risk & Compliance - Assitant Manager/Manager

Early Applicant
Quick Apply
  • Posted a month ago
  • Be among the first 10 applicants
4-8 Years
MYR 8,000 - 10,000 per month

Banking

Job Description

IT Risk and Compliance Assistant Manager/Manager

JOB PURPOSE

All IT Risk and Compliance activities are supported through this role which would evaluate and ensure proactive and adequate management of risk and compliance with timely risk mitigation, compliance controls and compliance submissions to management with tracking of gaps until closurein Group Technology Department.

ACCOUNTABILITIES AND RESPONSIBILITIES

1. Collect information and review documentation to ensure that risk scenarios are identified and evaluated.

2. Identify legal, regulatory and contractual requirements and organizational policies and

standards related to information systems to determine their potential impact on the

business objectives.

3. Perform monthly/quarterly submissions and annual review on Bank/BNM Key Risk

Indicators (KRI), Risk Control Self Assessments (RCSA), Compliance Self Assessment

Review (CSAR), Compliance Matrix (CMAX), Cyber Resilience Maturity Assessment

(CRMA) and Management of Customer Information and Permitted Disclosures (MCIPD).

4. Coordinate submissions on Technology Risk Dashboard on monthly basis to Technology

Risk Management team and send all Risk & Compliance communications to Technology

Staff on adhoc basis.

5. Collect and validate data that measure key risk indicators (KRIs) to monitor and

communicate their status to relevant stakeholders in their decision-making process.

6. Facilitate independent risk assessments and risk management process reviews to ensure

they are performed efficiently and effectively.

7. Review all the Department's documentations related to Risk and Compliance prior to

submission to BRCM (for e.g. Master Service Agreement/ renewal Agreement/ Letter to

BNM/ Guidelines and Procedures/ Due Diligence Checklist/ Cloud Risk Assessment/

Material Risk Assessments etc) and provide advisories to IT Project Managers.

8. Timely reporting/escalation of any compliance issue/breaches to respective BRCM and submission of Lost Event Report via GCM System for IT related Priority 1 & 2 incidents.

9. Close monitoring of submission of Compliance documents reviews, surveys for BNM and PayNet queries/updates and BNM Reviews to ensure that they are done within agreed timeline.

10. Any special assignment to undertake special/ad-hoc assignments as and when directed by Head, Governance Risk & Compliance (GRC).

REQUIRED QUALIFICATIONS & PROFESSIONAL SKILLS

Qualifications:

  • Bachelor's degree in Business, IT, Risk Management, or a related field or relevant certifications (e.g., CISA, CISSP, CRISC) is a plus.
  • More than 5 years of relevant experience in risk and compliance
  • Proven experience in governance, risk management, or compliance roles, preferably in financial institutions
  • Strong knowledge of regulatory frameworks, industry standards, and best practices related to GRC.
  • Exceptional analytical skills and the ability to assess complex risks and provide practical solutions.
  • Excellent communication and interpersonal skills to work effectively with cross-functional teams and external stakeholders.
  • Detail-oriented with a commitment to maintaining the highest standards of integrity and ethics, strong organizational skills and the ability to prioritize and manage multiple tasks efficiently.

Skills Required

Login to check your skill match score

Login

Date Posted: 13/12/2024

Job ID: 103221061

Report Job

About Company

Hi , want to stand out? Get your resume crafted by experts.

Similar Jobs

Crowe Malaysia PLT

Manager/Senior/Associate, Risk Consulting and Corporate Finance - Sarawak

Crowe Malaysia PLT
Rmj Consulting Sdn Bhd

IT Technology Audit Assistant Manager

Rmj Consulting Sdn Bhd
Last Updated: 13-12-2024 10:11:29 AM
Home Jobs in Kuala Lumpur IT Risk & Compliance - Assitant Manager/Manager