IT Risks & Controls Lead – Incident & Security

Crédit Agricole Group; Putrajaya; On-site; MYR 70,000 - 120,000; Full time

Job summary

CACEIS Malaysia, part of Crédit Agricole Group, is seeking a Risk & Controls professional for Information Systems and IT Security. The role focuses on incident management, IT control reviews, and supporting resilience across the organization.

Based in IOI City, Putrajaya, you will help monitor IT incidents, coordinate crisis responses, and contribute to second-line controls to ensure reliable operations.

Qualifications

• Experience in risk and controls within IT/Information Security is beneficial.
• Strong analytical and problem-solving abilities.

Responsibilities

• Manage IT operational incidents in coordination with IT teams and document outcomes.
• Perform 2.1 controls and review IT risk mapping in cooperation with the 2nd line of defense.
• Coordinate crisis resolution in the operational environment and provide timely recommendations.
• Monitor IT service quality and report trends and performance to IS and IT Security management.
• Act as a reference point in your field within CACEIS and contribute to process improvements.

Job description

CACEIS Malaysia, part of Crédit Agricole Group, is seeking a Risk & Controls professional for Information Systems and IT Security. The role focuses on incident management, IT control reviews, and supporting resilience across the organization.

Based in IOI City, Putrajaya, you will help monitor IT incidents, coordinate crisis responses, and contribute to second-line controls to ensure reliable operations.