IT Risk and Compliance manager

Role - IT Risk and compliance

Duration - 1 year (renewal)

Location - Bukit damansara KL

Job Purpose

Develop & lead IT compliance management practice for the effective management & implementation of

IT processes & deliverables in terms of compliance, efficiency, management & control in support of

enterprise &/or strategic corporate goals.

Develop & maintain compliance methodology of IT processes to reinforce adherence to IT governance

standards & policies & to ensure compliance issues/concerns within IT are being appropriately evaluated,

investigated & resolved.

Experience

At least 5 years related experience in Process & Governance with thorough understanding of IT

landscape, in order to be able to design services & support processes that are relevant.

Sound knowledge of overall IT processes & services with experience in IT risk &/or audit.

Experience in leading process improvement/reengineering & successful implementation.

Possess strong background in BNM GPIS, Control Objectives for Information & Related

Technologies (COBIT) &/or Information Technology Infrastructure Library (ITIL)

Certification/Licensing Requirements

Exposure/certification in the below area is an added advantage:

O ISO/IEC2000 (IT Service Management)

O CISA (IT Audit)

O CGEIT (IT Governance)

O CRISC (IT Risk)

O iSMS & ISO27001, PCI-DSS, Personal Data Protection Act (Security Compliance)