EXECUTIVE - IT (CYBERSECURITY - TECHNOLOGY GOVERNANCE & RESILIENCE) (EG07)

Hartalega NGC Sdn Bhd; Selangor; On-site; MYR 60,000 - 90,000; Full time

Job summary

Hartalega NGC Sdn Bhd is seeking an Executive - IT (Cybersecurity, Technology Governance & Resilience) to drive governance and compliance initiatives, author policies, and coordinate audits in a fast-paced environment.

The role requires a Bachelor’s degree in IT or cybersecurity, 0–1 year of experience, and knowledge of CIA triad, ISO 27001 or NIST, plus MS Office proficiency to prepare governance reports for senior management and support awareness programs.

Qualifications

• Bachelor’s Degree in Information Technology, Cybersecurity, Computer Science, or a related field.
• Fresh graduate or minimum 1 year of experience in IT/cybersecurity, with preferred exposure to audit processes or policy management.
• Solid understanding of core cybersecurity principles, specifically the CIA triad.
• 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 knowledge

IT audit & compliance concepts

MS Office proficiency

Education

Bachelor’s Degree in Information Technology, Cybersecurity, Computer Science

Job description

EXECUTIVE - IT (CYBERSECURITY - TECHNOLOGY GOVERNANCE & RESILIENCE) (EG07)

Execute cybersecurity governance and compliance initiatives by managing policy implementation, risk documentation, and audit coordination.

Deliver comprehensive regulatory support to guarantee organizational adherence to established cybersecurity frameworks and industry standards.

Responsibilities

1. Author and maintain cybersecurity policies, standards, and procedures to align with internal security requirements and governance frameworks.

2. Audit compliance adherence by monitoring cybersecurity controls against regulatory and internal organizational requirements.

3. Quantify risk data and perform analytical reviews to track cybersecurity assessments, audit findings, and mitigation progress.

4. Catalog cybersecurity governance documentation, including frameworks, guidelines, audit records, and formal regulatory submissions.

5. Orchestrate audit preparation by compiling evidence, reviewing technical documentation, and tracking follow-up remediation actions.

6. Administer cybersecurity awareness programs by managing training records, participation metrics, and official governance communications.

7. Disseminate internal governance initiatives and policy updates to ensure organizational awareness of compliance requirements.

8. Identify and report compliance gaps by monitoring the implementation status of mandatory cybersecurity control requirements.

9. Produce structured governance reports and compliance summaries for executive review and senior management oversight.

10. Execute specialized governance tasks and tactical compliance assignments as directed by the reporting manager.

Qualification and Experience

1. Bachelor’s Degree in Information Technology, Cybersecurity, Computer Science, or a related field.

2. Fresh graduate or minimum 1 year of experience in IT/cybersecurity, with preferred exposure to audit processes or policy management.

3. Solid understanding of core cybersecurity principles, specifically the Confidentiality, Integrity, and Availability (CIA) triad.

4. Knowledge of IT audit and compliance concepts, including awareness of governance frameworks such as ISO 27001 or NIST.

5. Proficiency in Microsoft Office (Excel, Word, PowerPoint) for developing and maintaining structured documentation and technical reports.

The Hartalega story began in 1988. Our insatiable appetite to constantly surpass our own achievements has transformed what started as a single-line production facility into what we are today, the leading nitrile gloves manufacturer in the world, with a growing capacity to produce billions of gloves every year. We export to over 70 countries across five continents, namely Americas, Asia, Europe, Australia and Africa.

As an industry leader, we pave the way forward through our commitment to innovation. We invented the world's first lightweight nitrile glove, which revolutionalised the industry by shifting the global demand from latex to nitrile gloves. Today, we are home to advanced proprietary manufacturing technology that allows us to safeguard the quality of our products and the efficiency of our operations. Our unrivalled proprietary technology provides us with an important competitive edge as we own the fastest production lines in the industry, producing more than 45,000 gloves per hour.

In all that we do, we are guided by our SHIELD (Synergy, Honesty, Innovation, Excellence, Learning, Dedication) values to do the right thing at all times. As we continue to grow by leaps and bounds, we are single-minded in ensuring that we make a meaningful difference by enriching lives, from the healthcare practitioners and the people they care for to our very own #TeamHartanians, stakeholders and the community. We welcome like-minded individuals to be part of our exciting team. Together, let us make a difference.

The Hartalega story began in 1988. Our insatiable appetite to constantly surpass our own achievements has transformed what started as a single-line production facility into what we are today, the leading nitrile gloves manufacturer in the world, with a growing capacity to produce billions of gloves every year. We export to over 70 countries across five continents, namely Americas, Asia, Europe, Australia and Africa.

As an industry leader, we pave the way forward through our commitment to innovation. We invented the world's first lightweight nitrile glove, which revolutionalised the industry by shifting the global demand from latex to nitrile gloves. Today, we are home to advanced proprietary manufacturing technology that allows us to safeguard the quality of our products and the efficiency of our operations. Our unrivalled proprietary technology provides us with an important competitive edge as we own the fastest production lines in the industry, producing more than 45,000 gloves per hour.

In all that we do, we are guided by our SHIELD (Synergy, Honesty, Innovation, Excellence, Learning, Dedication) values to do the right thing at all times. As we continue to grow by leaps and bounds, we are single-minded in ensuring that we make a meaningful difference by enriching lives, from the healthcare practitioners and the people they care for to our very own #TeamHartanians, stakeholders and the community. We welcome like-minded individuals to be part of our exciting team. Together, let us make a difference.