about the company
This organisation is a houehold name in Malaysia and operates products that are used by all Malaysian Citizens on a daily basis.
about the job
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The role involves conducting various technology risk assessments such as Change Request Risk Assessment (CRRA), Project Risk Assessment (PRA), Risk and Control Self Assessments (RCSA), and Cloud Risk Assessments (CRA), as well as reviewing exceptions requests to established IT policies and procedures. It requires providing consultations, advice, expert opinion, and level 2 reviews to Business and Technology divisions on IT Risk, Governance, and Compliance matters. Additionally, the position entails participating in periodic IT and information security risk assessments, recommending improvements and mitigations on current systems, policies, and strategies, and taking necessary actions to mitigate IT-related risks. It also involves developing, implementing, and maintaining IT risk monitoring for the ecosystem, including critical vendors and relevant parties.
about the manager/team
This role reports to the Head of Tech GRC and is part of a team of experienced Tech Risk professionals from various backgrounds.
skills and experience required
- IT Risk Assessments
- Risk Control Seld Assessments (RCSA)
- Cloud Risk Assessments (CRA)
- Change Request Risk Assessments (CRRA)
- Third-Party Due Dilligence
- Risk Awareness Programs
- Security Policy, Standards, Architecture
- IT Risk Advisory and Consultation
Note: this role is open to applicants who are legally allowed to work in Malaysia (Citizens / Work / RPT / Spouse Visa holders only)
To apply online please use the 'apply' function. You may contact Zen Teng | Linkedin | Randstad Jobs (Cyber / GRC / Audit)
(EA: 94C3609/R22105891)