IAM Governance & Compliance Lead

Agensi Pekerjaan Penta Consultancy Sdn. Bhd; Kuala Lumpur; On-site; MYR 120,000 - 180,000; Full time

Job summary

Agensi Pekerjaan Penta Consultancy Sdn. Bhd in Malaysia seeks an IAM Governance Specialist with 5+ years of experience to develop and oversee IAM governance frameworks, policies, and procedures aligned with security and regulatory requirements.

You will coordinate access provisioning, certification, RBAC, and PAM, monitor risks, support audits, and collaborate with cross-functional teams to enhance governance effectiveness and audit evidence.

Qualifications

• Minimum 5 years of IAM, IT Risk, or cybersecurity governance experience.
• Strong knowledge of RBAC, PAM, JML processes, and access control frameworks.
• Experience developing and maintaining IAM policies, standards, procedures, and governance documentation.

Responsibilities

• Develop, maintain, and oversee IAM governance frameworks, policies, standards, and procedures to ensure alignment with security and compliance requirements.
• Establish and maintain IAM governance processes, including access provisioning, access certification, privileged access governance, and exception management workflows.
• Support governance oversight of JML, RBAC, access reviews, and PAM processes.
• Monitor IAM risks, control gaps, and compliance issues while coordinating remediation activities with relevant stakeholders.
• Define and track IAM KRIs and KPIs through governance dashboards and reporting.
• Maintain IAM documentation, governance records, and evidence to support audit and regulatory requirements.
• Collaborate with business, security, risk, and technology teams to improve IAM controls and governance effectiveness.
• Support internal and external audits by preparing compliance evidence and assisting with issue remediation and closure.

Skills

IAM governance

RBAC

PAM

Access Certification

JML processes

Risk assessment

Audit support

Education

CISM, CRISC, CISSP

Job description

Agensi Pekerjaan Penta Consultancy Sdn. Bhd in Malaysia seeks an IAM Governance Specialist with 5+ years of experience to develop and oversee IAM governance frameworks, policies, and procedures aligned with security and regulatory requirements.

You will coordinate access provisioning, certification, RBAC, and PAM, monitor risks, support audits, and collaborate with cross-functional teams to enhance governance effectiveness and audit evidence.