IT Risk & Control Specialist

FrieslandCampina; Selangor; On-site; MYR 80,000 - 100,000; Full time

Job summary

A global dairy company is seeking an experienced professional in Petaling Jaya, Selangor, Malaysia. The successful candidate will be responsible for planning and executing IT control testing, reviewing findings, and collaborating with internal teams and auditors to ensure compliance. Candidates should have a Bachelor’s or Master’s degree in IT or Finance, with 2-4 years of relevant experience. This role offers the opportunity to contribute to governance, risk management, and compliance projects.

Qualifications

• 2-4 years of experience in internal control, audit, or IT risk management.
• Experience in complex, international environments.

Responsibilities

• Plan and execute IT control testing to maintain compliance.
• Review findings and drive remediation actions.
• Coordinate with internal teams and external auditors.

Skills

Analytical mindset

Proactive attitude

Excellent communication skills

Customer-focused

Education

Bachelor’s or Master’s degree in IT or Finance

Job description

Overview

Join our EGRC team to ensure RFC’s IT processes remain ‘In Control’. You’ll plan and execute IT control testing, assess designs, review findings, and drive remediation actions.

Key Responsibilities

• Planning and executing IT control testing and assessing control designs to maintain compliance.
• Reviewing findings and driving remediation actions in collaboration with control owners and stakeholders.
• Coordinating with internal teams and external auditors to prepare documentation and explain processes.
• Supporting improvement projects that enhance IT governance, risk management, and compliance.

Qualifications & Experience

• Bachelor’s or Master’s degree in IT or Finance.
• 2–4 years of experience in internal control, audit, or IT risk management within a complex, international environment.
• Strong analytical mindset, proactive attitude, and excellent communication skills.
• You take responsibility for your work and continuously look for opportunities to make a positive change.
• You are customer-focused and act with speed and decisiveness to achieve the best results.

Location & Reporting

The international team is based in Amersfoort, Budapest, Kuala Lumpur, and respective countries (Asia, Africa, Middle East and Europe). This position is based in Petaling Jaya, Selangor, Malaysia and reports directly to the Associate Director Governance & Technology in the Netherlands.

We Value

Staying true to who you really are, that is your starting point at FrieslandCampina. Because it is precisely by embracing our differences that we can grow together. We want to create a working environment that allows all employees to bring their best and authentic selves. If who we are suits you, but you're not sure if you're the best fit for the role, we still encourage you to apply so we can help you find the role that fits you best.

Job Type

• Professional – Experienced
• 32-40 hours