IT Compliance & DRO Manager, Digital & Technology

Bank Negara Malaysia; Kuala Lumpur; On-site; MYR 80,000 - 120,000; Full time

Job summary

A leading financial institution in Kuala Lumpur is seeking an experienced Manager for Operational Compliance & DRO within Digital and Technology. This role focuses on implementing IT compliance initiatives, ensuring adherence to both statutory and internal regulations, and leading audits. The ideal candidate will have over 5 years of relevant experience and excellent communication skills in English and Bahasa Malaysia. Relevant professional certifications will be advantageous. This position offers a competitive salary and opportunities for professional growth.

Qualifications

• 5+ years of experience in IT compliance and audit.
• Excellent communication skills in English and Bahasa Malaysia.
• Possessing IT audit certifications is an advantage.

Responsibilities

• Manage implementation of IT Compliance Management Framework.
• Ensure compliance with statutory and internal policies.
• Lead communication on changes in compliance policies.

Skills

IT compliance and audit

Verbal and written communication

Policy enforcement

Analytical skills

Education

Degree in Information Technology or equivalent

Tools

CISA

CISM

COBIT

ISO27001 Lead Auditor

Job description

A leading financial institution in Kuala Lumpur is seeking an experienced Manager for Operational Compliance & DRO within Digital and Technology. This role focuses on implementing IT compliance initiatives, ensuring adherence to both statutory and internal regulations, and leading audits. The ideal candidate will have over 5 years of relevant experience and excellent communication skills in English and Bahasa Malaysia. Relevant professional certifications will be advantageous. This position offers a competitive salary and opportunities for professional growth.