Executive IT: Cybersecurity Governance & Resilience

Hartalega Holdings Berhad; Petaling Jaya; On-site; MYR 60,000 - 90,000; Full time

Job summary

Hartalega Holdings Berhad is seeking an Executive - IT (Cybersecurity - Technology Governance & Resilience) to lead governance and compliance initiatives. You will develop policies, coordinate audits, and report risk from security controls.

Ideal candidates have a degree in IT/cybersecurity, familiarity with ISO 27001/NIST, and experience with audit processes. Fresh graduates are welcome, with a strong grasp of CIA and documentation skills.

Qualifications

• Bachelor’s Degree in Information Technology, Cybersecurity, Computer Science, or a related field.
• Fresh graduate or minimum 1 year of IT/cybersecurity experience, with exposure to audit processes or policy management.
• Solid understanding of CIA triad (Confidentiality, Integrity, Availability).
• Knowledge of IT audit and compliance concepts, including awareness of governance frameworks such as ISO 27001 or NIST.
• Proficiency in Microsoft Office (Excel, Word, PowerPoint) for developing and maintaining structured documentation and technical reports.

Responsibilities

• Author and maintain cybersecurity policies, standards, and procedures to align with internal security requirements and governance frameworks.
• Audit compliance adherence by monitoring cybersecurity controls against regulatory and internal organizational requirements.
• Quantify risk data and perform analytical reviews to track cybersecurity assessments, audit findings, and mitigation progress.
• Catalog cybersecurity governance documentation, including frameworks, guidelines, audit records, and formal regulatory submissions.
• Orchestrate audit preparation by compiling evidence, reviewing technical documentation, and tracking follow-up remediation actions.
• Administer cybersecurity awareness programs by managing training records, participation metrics, and official governance communications.
• Disseminate internal governance initiatives and policy updates to ensure organizational awareness of compliance requirements.
• Identify and report compliance gaps by monitoring the implementation status of mandatory cybersecurity control requirements.
• Produce structured governance reports and compliance summaries for executive review and senior management oversight.
• Execute specialized governance tasks and tactical compliance assignments as directed by the reporting manager.

Skills

CIA triad understanding

IT audit concepts

ISO 27001/NIST awareness

Microsoft Office proficiency

Policy management familiarity

Education

Bachelor's Degree in Information Technology, Cybersecurity, Computer Science, or a related field

Job description

Hartalega Holdings Berhad is seeking an Executive - IT (Cybersecurity - Technology Governance & Resilience) to lead governance and compliance initiatives. You will develop policies, coordinate audits, and report risk from security controls.

Ideal candidates have a degree in IT/cybersecurity, familiarity with ISO 27001/NIST, and experience with audit processes. Fresh graduates are welcome, with a strong grasp of CIA and documentation skills.