IT Governance Manager

Randstad Malaysia; Kampung Malaysia Tambahan; On-site; MYR 120,000 - 180,000; Full time

Job summary

Randstad Malaysia is seeking an IT Governance Manager to establish and continuously improve the organisation's IT governance framework, ensuring alignment with business objectives, regulatory requirements, and industry standards.

You will oversee Privileged Access Management and Identity and Access Management governance, design and maintain policies and procedures, perform risk assessments, coordinate audits, and monitor performance to strengthen control effectiveness and governance maturity.

Qualifications

• Governance framework design and implementation.
• Audit coordination and regulatory engagement experience.
• Strong knowledge of IT governance, risk, and compliance frameworks.

Responsibilities

• Provide governance oversight of PAM and IAM domains, including policy compliance and risk posture.
• Design, implement, and maintain IT governance frameworks, policies, standards, and procedures.
• Identify IT governance risks and conduct risk assessments; coordinate audits and remediation activities.

Skills

IT governance

Risk management

Audit coordination

Regulatory compliance

Education

Bachelor's degree in information technology, Computer Science, Business Administration, or a related discipline

Job description

about the company

Company is a global multinational insurance and asset management company with a strong presence in Malaysia.

about the job

The IT Governance Manager plays a critical role in establishing, maintaining, and continuously improving the organisation's IT governance framework. This role ensures that IT practices are aligned with business objectives, regulatory requirements, and industry standards. The position encompasses governance framework design, audit and regulatory coordination, risk management, assurance activities, and performance monitoring to strengthen control effectiveness and governance maturity.

• Provide governance oversight of Privileged Access Management (PAM) and Identity and Access Management (IAM) domains, including policy compliance, control effectiveness, and risk posture.
• Design, implement, and maintain IT governance frameworks, policies, standards, and procedures aligned with organizational strategy and regulatory expectations.
• Identify IT governance risks and conduct risk assessments to identify potential threats to IT processes, systems, and controls.

about the requirements

• Bachelor's degree in information technology, Computer Science, Business Administration, or a related discipline.
• Certification in IT Security related such as CISSP or CISM is preferred.
• Minimum of 5 years' experience in IT governance, audit coordination, risk management, or regulatory compliance.
• Strong knowledge of IT governance, risk, and compliance frameworks (e.g., COBIT, ITIL, ISO/IEC 27001).
• Proven experience in managing audits, regulatory engagements, and remediation activities.