IT Governance, Risk & Compliance Analyst

Petron Corporation; Petaling Jaya; On-site; MYR 60,000 - 90,000; Full time

Job summary

A leading oil company in Malaysia is seeking an IT Governance, Risk & Compliance Analyst to manage information security programs. The role involves developing security policies, conducting compliance audits, and training staff on governance and risk. Ideal candidates will have a Bachelor's Degree in IT or Computer Security, with at least 5 years of relevant experience in information security management. Strong communication skills and experience with NIST and ISO standards are essential.

Qualifications

• Minimum 5 years' experience in a similar role.
• Knowledge of IT security technologies and controls.
• Experience in developing or implementing IT policies and procedures.

Responsibilities

• Lead and improve information security control policies.
• Facilitate reviews of information security policies.
• Provide training on governance and risk management.
• Lead internal and external audits related to information security.

Skills

Information Security Management

Risk Assessment

Project Coordination

Incident Investigation

Communication Skills

Time Management

Education

Bachelor’s Degree in IT/Computer Security

Tools

ISMS Framework

NIST

ISO 27001

PCI DSS

Job description

IT Governance, Risk & Compliance Analyst

"At Petron, we are not just in the business of oil, we are also in the business of fueling lives."

Petron Malaysia is an emerging and rapidly evolving Asian oil company. It is part of Petron Corporation which is the leading oil company in the Philippines. Our integrated refining, distribution, and retailing of world-class petroleum products help meet the country’s growing energy needs and contributes to a more progressive nation. We are dedicated and passionate about our - to be the leading provider of total customer solutions in the oil sector and its allied businesses.

We are seeking dynamic & innovative individuals who have the drive to make a difference & are fueled to succeed!

Job Overview

Responsible for developing, implementing, and managing the organization's Information Security Governance, Risk Management, and Compliance (GRC) programs. Ensure that information security controls, processes, and solutions are clearly defined and effectively implemented, aligning with current business needs and relevant regulatory standards, including NIST CSF, PCI DSS, BNM RMiT, and ISO/IEC 27001 Standards.

Responsibilities

• Lead and continuously improve information security control policies, procedures, and guidelines in line with regulatory, ISMS requirements, and industry best practices.
• Facilitate periodic reviews of information security control policies, procedures, and guidelines.
• Promote awareness and publish IT security bulletins on cybersecurity topics.
• Provide and facilitate training on governance, compliance, risk management, and security-related matters.
• Develop and implement security policies, procedures, and guidelines for all business entities and users.
• Regularly update and maintain the risk register within the GRC platform.
• Develop and maintain change management processes, procedures, and guidelines.
• Lead and manage internal and external audits, and compliance reviews related to information security.
• Oversee the lifecycle of all technology changes and manage third-party security assessments.
• Evaluate and manage third-party risks, generate compliance reports, and assist with budget planning and expenditure compliance.

Qualifications

• Bachelor’s Degree or Diploma in Computing/Information Technology/Computer Security.
• Minimum 5 years’ experience in similar role.
• Knowledge in Information Security Management System (ISMS) framework, Compliance and Risk Assessment.
• Knowledge of IT security technologies and controls.
• Familiar with NIST, IS0 27001, PCI DSS.
• Experience in developing or implementing IT policies, standards, and procedures.
• Experience in identification, evaluation, management, and monitoring of risk.
• Experience in project coordination for IT projects.
• Ability to carry out investigations on security incidences as well as document findings; hence it is essential that they can define problems, collect data, establish facts, and draw valid conclusions.
• Strong written and verbal communication skills.
• Good time management.

Thank you for your application! We’re delighted by your interest in joining Petron Malaysia and are truly excited about your enthusiasm for the position!

Please note that due to the volume of applications, only shortlisted candidates will be contacted.

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