IT Governance Specialist: Risk & Controls Leader (Malaysia)

Grab; Selangor; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading technology company in Malaysia is seeking an experienced GTS Governance Specialist. You will support IT Risk Management by implementing controls, enhancing frameworks, and conducting risk assessments. Ideal candidates should possess at least 4 years in IT Governance and risk management, with relevant certifications such as CISM or CISA. The role offers competitive benefits like medical insurance and flexible work arrangements within an inclusive environment.

Benefits

Term Life Insurance

Comprehensive Medical Insurance

GrabFlex Benefits Package

Parental and Birthday leave

Confidential Grabber Assistance Programme

FlexWork arrangements

Qualifications

• At least 4 years in IT Governance, Risk Management, and Controls, preferably using COBIT.
• Proficient in conducting IT risk assessments and managing risk registers.
• Familiar with IT controls, KRIs, KPIs, and frameworks.

Responsibilities

• Implement IT controls aligned with the IT Risk Management framework.
• Maintain alignment with Enterprise Risk Management (ERM) processes.
• Create, review, and report key IT risk metrics (KRIs, KPIs).
• Evaluate countermeasures and recommend effective controls.
• Manage risk registers and build strong relationships with risk owners.
• Assist in IT audits and perform ad-hoc IT process reviews.

Skills

IT Governance Experience

Risk Assessment Expertise

Technical Knowledge

Education

CISM, CISA, or CRISC certification

COBIT 2019 Foundation Training

Job description

A leading technology company in Malaysia is seeking an experienced GTS Governance Specialist. You will support IT Risk Management by implementing controls, enhancing frameworks, and conducting risk assessments. Ideal candidates should possess at least 4 years in IT Governance and risk management, with relevant certifications such as CISM or CISA. The role offers competitive benefits like medical insurance and flexible work arrangements within an inclusive environment.