Assistant Manager, IT Risk & Compliance

t Service (M) Bhd; Kuala Lumpur; On-site; MYR 70,000 - 90,000; Full time

Job summary

A leading consumer financing provider in Kuala Lumpur seeks an experienced IT Risk and Compliance professional. You will ensure the integrity and security of information assets, enforce IT security policies, and conduct awareness training. The ideal candidate has a degree in Computer Science with 5-7 years in compliance, familiar with ISO27001, and possesses relevant certifications. Join us for an exciting career and contribute to shaping our dynamic workplace.

Benefits

Dynamic workplace

Career development opportunities

Qualifications

• 5 to 7 years of IT risk or compliance experience in service provider, vendor or financial institution.
• Preferable with CISA, CISSP, CISM or other professional certification of IT / IS Security.
• Familiar with ISO27001 and requirements of financial authorities.

Responsibilities

• Ensure confidentiality, integrity, and availability of company information assets.
• Administer and enforce IT Security Policies and Procedures.
• Conduct security awareness training in the organization.
• Support IT audit tasks.

Skills

IT risk or compliance exposure

ISO27001 knowledge

Good communication skills

Data collection and analysis skills

Attention to detail

Report writing

Education

Degree in Computer Science or related fields

Tools

Networking

Windows/Linux/Unix/AS400 security

Job description

Responsibilities

• To ensure confidentiality, integrity and availability of information assets in the company are protected.
• To report promptly any breach of law, regulation, the company’s code of conduct or other company policies and guidelines.
• To administer and enforce IT Security Policies, Procedures, Standards and Processes to all IT systems and networks.
• Compliance with regulatory standards, practices and guidelines (e.g. ISO27001, PCIDSS, BNM RMiT)
• To ensure successful implementation and maintenance of the defined Policies, Procedures, Standards and Process within the organization.
• To ensure proper IT system provisioning to live environment.
• Consult on effectiveness of corrective actions pertaining to closure of audit findings.
• Responsible for incident and problem analysis to ensure countermeasure is implemented to prevent reoccurrence.
• Conduct security awareness training to promote awareness in the organization.
• Support IT audit tasks.

Qualifications

• Degree in Computer Science, Information Technology, Information System or any related fields.
• Familiar with standards and requirements such as ISO27001 and that of financial authorities (e.g. ISMS, PCIDSS, RMiT & etc.) will be an added advantage.
• Preferable 5 to 7 years of IT risk or compliance exposure in service provider, vendor or financial institution.
• Preferable with CISA, CISSP, CISM or any other professional certification of IT / IS Security.
• Preferable with knowledge on networking, Windows / Linux / Unix / AS400 operating system security.
• Good communication skills, both verbal and written.
• Excellent data collection and analysis skills.
• Strong attention to detail.
• Good report writing for progress update or incident reporting.

AEON Credit Service (M) Berhad is a leading consumer financing provider with business operations in Japan, Malaysia, Hong Kong, Thailand, Taiwan and China. We established a strong presence in Malaysia since 1996 with a wide range of consumer financial services. Our portfolio currently includes credit card, personal financing and easy payment scheme which help enrich the livelihood of many Malaysians.

We offer an exciting and dynamic workplace for all employees. As part of our expansion plan, we are on the lookout for talented individuals who strive for excellence. If you are visionary go-getter, come join us today. Together, we can shape a promising and satisfying career path.