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uMobile

Specialist, IT Governance & Compliance

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  • Posted 6 hours ago
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Job Description

Life at U Mobile

We are Passionate, Innovative, Trustworthy, Team-Oriented & Fun-Loving.

At U Mobile, we are always on the lookout for great talents and passionate individuals to join our growing team.

Let's start your journey with an award-winning organization!

#UnbeatableCareerAwaits

Top Reasons To Join Us!

  • Awarded For
  • Most Preferred Employers in Telecommunication Industry (2022, 2023 & 2024)
  • Bronze Winner in Cross-Generational Workforce Engagement (2024)
  • Gold Winner for Excellence in Workplace Culture (2021)
  • Comprehensive medical, dental, optical and insurance benefits
  • Flexi working hours arrangements
  • Staff Line & Device Subsidy
  • Smart Casual Attire
  • Child Parental Care Leave
  • Convenient location with access to public transport (Imbi Monorail/Bukit Bintang MRT)
  • Special employee discounts for selected F&B Brands

The Day-To-Day Activities

  • Develop, implement, and maintain IT governance frameworks, policies, and procedures.
  • Ensure compliance with internal policies, external regulations, and industry standards (e.g., GDPR, ISO 27001, NIST, PCI-DSS, PDPA).
  • Lead IT risk assessments and audits; identify gaps and oversee remediation efforts.
  • Collaborate with internal stakeholders to ensure IT controls are embedded in business processes.
  • Monitor and report on compliance metrics and risk indicators to senior management.
  • Manage third-party risk assessments and vendor compliance reviews.
  • Support incident response and business continuity planning from a governance perspective.
  • Stay current with regulatory changes and emerging risks in the IT landscape.

About You 2. Experience/ What people have done: 3. Competencies/ What people can do: 4. Personal Attributes/ Who people are:

  • Education/ What people know:
  • Bachelor's degree in Information Technology, Computer Science, Cybersecurity, or related field.
  • 7+ years of experience in IT governance, risk management, or compliance roles.
  • Professional certifications such as CISA, CISM, CRISC, or ISO 27001 Lead Implementer/Auditor.
  • Experience in regulated industries (e.g., telco, finance, healthcare).
  • Familiarity with cloud compliance (AWS, Azure, GCP).
  • Project management experience (PMP or equivalent is a plus).
  • Strong knowledge of IT frameworks (NIST CSF, COBIT, ITIL) and regulatory standards.
  • Experience with audit processes and tools (e.g., GRC platforms).
  • Excellent communication, leadership, and stakeholder management skills.

What's Next Once you have applied online, our team will review your application and due to a high volume of applications, only shortlisted candidates will be notified.

More Info

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About Company

Job ID: 145221307

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