Associate Analyst/Analyst, IT Audit | Internal Audit Department (JAD)

Bank Negara Malaysia; Kuala Lumpur; Sur place; MYR 70 000 - 110 000; Plein temps

Résumé du poste

Bank Negara Malaysia in Kuala Lumpur seeks an Associate Analyst/Analyst IT Audit within the Internal Audit Department to assist in delivering independent assurance on governance, risk management, and control processes aligned with the Bank's strategic objectives.

The role emphasizes evaluating design and operating effectiveness, cyber security, IT/OT infrastructure, cloud initiatives, and third-party risk, with focus on remedial actions and regulatory compliance.

Qualifications

• Assist Manager in performing IT audits to provide independent assurance to Board Audit Committee (BAC) on the following:
• Evaluate governance, risk management and control processes toward the Bank’s strategic objectives
• Monitor and ensure remedial actions for closure of audit issues
• Perform IT audit assessments of cyber security, IT/OT infrastructure, cloud initiatives and third-party risks
• Provide advisory insights on critical and vulnerable areas identified by Senior Management

Responsabilités

• Assist in IT audits for independent assurance to BAC
• Assess governance, risk management, and control effectiveness
• Monitor remediation actions for audit issues
• Evaluate cyber security, IT/OT, cloud, and third-party risks

Connaissances

IT Audit

Cyber Security

Risk Management

Third-Party Risks

Formation

Bachelor's degree in IT and Cybersecurity related field

CISA

CISM

ISO27001

Description du poste

Associate Analyst/Analyst, IT Audit | Internal Audit Department (JAD)

Assist Manager in delivering independent and objective assurance aimed at enhancing the Bank’s operations throughasystematic, risk-basedapproach. This includesevaluating andimprovingthedesign and effectiveness of governance, risk management, and control processes towards achievement of the Bank’sstrategicobjectivesandmandates,operationaleffectivenessandefficiency,aswellascompliance with applicable laws and regulations.

Bank Negara Malaysia (the Central Bank of Malaysia),is a statutory body which started operations on 26 January 1959. Bank Negara Malaysia is governed by theCentral Bank of Malaysia Act 2009. The role of Bank Negara Malaysia is to promote monetary and financial stability. This is aimed at providing a conducive environment for the sustainable growth of the Malaysian economy.

Bank Negara Malaysia’s monetary policy stance is to maintain price stability while remaining supportive of growth. Bank Negara Malaysia is also responsible for financial system stability. This is achieved by developing a sound, resilient, progressive and diversified financial sector which serves to support the sectors of the real economy. It also plays an important function in implementing initiatives to deepen and strengthen the financial markets, including the foreign exchange market.

Bank Negara Malaysia has played a significant developmental role in developing the financial system infrastructure in advancing the financial inclusion agenda. This is to ensure all economic sectors and segments of the society have access to financial services. In addition, Bank Negara Malaysia also oversees the nation’s payment systems infrastructure which emphasize on the efficiency and security of the financial systems.

As the banker and adviser to the Government, Bank Negara Malaysia provides advice on macroeconomic policies and the management of public debt. Bank Negara Malaysia is also the sole authority in issuing the national currency and in managing the country's international reserves.

• Assist Manager in performing IT audits to provide independent assurance to Board Audit Committee (BAC) on the following:
• EffectivenessofBank’sgovernance,riskmanagementandcontrolprocessestowardstheachievement of the Bank’s strategic objectives and mandates.
• Objectiveriskassessmentforvalue-addinsightstoBAConkeyorganisationalrisksandhalf-yearly assessment on common audit observations and remedial measures.
• Monitorandensureeffectiveimplementationofremedialactionsforclosureofauditissues.
• Perform IT audit assessments of complex, technical and new areas, particularly in cyber security, IT and OT infrastructure, cloud & digital initiatives, third-party risks and automated currency operations.
• Provide value-added insights and recommendations to stakeholders in strengthening the control environmentoflinedepartments/BNMandrepresentativeoffices/affiliates/internationalorganisations.
• Assist Manager in providing advisory services and insights on critical and vulnerable areas identified by Senior Management (including ad-hoc assignments, compliance reviews and agile audits).
• Perform the mandatory annual compliance assessments, such as SWIFTCustomer Security Controls Framework (CSCF), Information Security Management System (ISMS), Participation Rules for RENTAS Bank Gateway and Malaysia’s Cyber Security Act 2024.
• Implement department’s initiatives/ projects and proposals to ensure alignment with Bank’s business and strategic objectives including procurement of outsourcing/ co-sourcing services.
• AssistManagerinperformingassessmentsonethics,riskcultureandworkclimateoflinedepartments/ affiliates/ international organisations and elevate the outcomes to respective key stakeholders.
• Perform benchmarking exercises on key risk themes (including but not limited to supervisory and surveillance practices, currency and procurement management, physical and information security, IT, OT,cybersecurity,cloudcomputing,andBCM)andsharebestpracticestoenhancetheBank’scontrol environment.
• Implement RBIAF to support the effectiveness and efficiency of internal audit function and processes, in line with the IIA Standards.
• AcademicQualifications:AdegreeinITandcybersecurityrelatedfieldandprofessional certification(s), preferably related to audit (CISA, CISM, CISSP, ISO27001).
• Experience:Atleast2years workingexperienceinITaudit,ITsupervision,ITriskfunctionsor relevant working experience.

Unlock job insights

Bank Negara Malaysia, as the nation's Central Bank, is committed to excellence in promoting monetary and financial system stability and fostering a sound and progressive financial sector, to achieve sustained economic growth for the benefit of the nation. Bank Negara Malaysia also places high importance in its developmental role with respect to economic management, institutional building and the development of the financial system infrastructure.

The Bank invests heavily in nurturing our talent to enhance their performance and realising their potential. Targeted talent development and career growth opportunities, continues to be given focus to drive performance.

Bank Negara Malaysia, as the nation's Central Bank, is committed to excellence in promoting monetary and financial system stability and fostering a sound and progressive financial sector, to achieve sustained economic growth for the benefit of the nation. Bank Negara Malaysia also places high importance in its developmental role with respect to economic management, institutional building and the development of the financial system infrastructure.

The Bank invests heavily in nurturing our talent to enhance their performance and realising their potential. Targeted talent development and career growth opportunities, continues to be given focus to drive performance.

Researching careers? Find all the information and tips you need on career advice.