IT Security, Risk and Compliance

CTC Global; Kuala Lumpur; On-site; MYR 100,000 - 150,000; Full time

Job summary

CTC Global is seeking an IT Compliance Officer in Kuala Lumpur. This position requires expertise in risk assessment and IT compliance with a focus on regulatory standards. Ideal candidates will hold a degree in a relevant field and have prior experience in IT compliance roles, demonstrating strong analytical and communication skills. The role involves ensuring data security and supporting audit processes within the organization.

Qualifications

• Degree in Computer Science, Information Technology, or related fields required.
• Familiarity with ISO27001 and regulatory standards preferred.
• 3 to 5 years of IT compliance exposure in a relevant field.

Responsibilities

• Responsible for ongoing risk assessments for IT infrastructure.
• Ensure compliance with regulatory standards and IT security policies.
• Support and follow up on internal and external audits.

Skills

Communication skills

Data collection and analysis

Attention to detail

Education

Degree in Computer Science or related fields

Job description

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Responsible for on-going risk assessment for IT Infrastructure, System & Process, compliance with regulatory standards, practices and guidelines (e.g. ISMS, PCIDSS. RMiT & etc.)

RESPONSIBILITIES & DUTIES

To ensure confidentiality, integrity and availability of information assets in the company are protected.

To report promptly any breach of law, regulation, the company’s code of conduct or other company policies and guidelines.

To administer and enforce IT Security Policies, Procedures, Standards and Processes to all IT systems and infrastructure.

Compliance with regulatory standards, practices and guidelines (e.g. ISO27001, PCIDSS, BNM RMiT, Cloud CTRAG & etc.).

Consult on effectiveness of corrective actions pertaining to closure of audit findings.

Responsible for incident and problem analysis to ensure countermeasure is implemented to prevent reoccurrence.

Support IT audit tasks (Internal Audit and External Audit).

Accountable to follow up and assist all audit findings in a timely manner.

Update IT Security Policies, Procedures and Standards.

Ensure all IT tasks are carried out in compliance with regulatory standards and guidelines.

Conduct risk assessment for system, infrastructure and process.

Liaise with internal and external auditor for any audit requirement.

Able to handle ITG HOD / Section Head / Unit Head / Team Leader for any audit matter.

Able to liaise with other divisions for any audit matter.

MINIMUM JOB REQUIREMENTS

Degree in Computer Science, Information Technology, Information System or any related fields.

Familiar with standards and requirements such as ISO27001 and that of financial authorities (e.g. PCIDSS, RMiT, CTRAG & etc.) will be an added advantage.

Certification of CISA, ISMS Lead Auditor or ISMS Lead Implementer will be an added advantage.

Preferable 3 to 5 years of IT compliance exposure in service provider, vendor or financial institution.

Good communication skills, both verbal and written.

Excellent data collection and analysis skills.

Strong attention to detail.

Good report writing for progress update or incident reporting.

KNOWLEDGE, SKILLS AND ABILITIES REQUIRED

Ability to create report, make recommendation and present findings to management in regards to IT Compliance.

Demonstrate ability to prepare documentation and communicate policies and procedures to team members.

Have IT knowledge will be an added advantages.

JOB COMPETENCY REQUIREMENTS

- Demonstrate ability to face complex challenges either from internal or external audit matters.

- Seek responsibility and take responsibility for any action taken.

- Seek feedback as a key for personal improvement.

- Capable to handle tasks within tight timeline and deliver high quality of work based on company expectation.

- Able to handle stress.

- Able to prioritize on hand tasks and execute it.

- Well planning to ensure task is able to deliver on time.

- Ensure the schedule is always on track by monitoring the progress of task.

- Able to grow in association with expanding technologies and skills.

- Hunger for personal growth, knowledge and learning.

- Enjoys philosophical of discussions in many areas as a ways of gaining knowledge.

- Seeks feedback as a key for improvement.

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Your application will include the following questions:

Which of the following statements best describes your right to work in Malaysia? What's your expected monthly basic salary? Which of the following types of qualifications do you have?

ITOCHU Corporation is one of the largest conglomerates in Japan and is the majority shareholder of CTC. Both ITOCHU Corporation and CTC are listed on the Tokyo Stock Exchange with sales revenues of US$53 billion and US$3 billion respectively.

In Malaysia, the CTCG team has been serving enterprise customers from major commercial and government sectors for over 50 years, starting from CSA to CSC and now CTC, as part of the ITOCHU Group.

Powered by a team of 600 qualified and experienced IT professionals, CTCG supports its customers through a country-wide network of 23 service centres and delivers extensive systems integration solutions to enable businesses to operate more efficiently.

ITOCHU Corporation is one of the largest conglomerates in Japan and is the majority shareholder of CTC. Both ITOCHU Corporation and CTC are listed on the Tokyo Stock Exchange with sales revenues of US$53 billion and US$3 billion respectively.

In Malaysia, the CTCG team has been serving enterprise customers from major commercial and government sectors for over 50 years, starting from CSA to CSC and now CTC, as part of the ITOCHU Group.

Powered by a team of 600 qualified and experienced IT professionals, CTCG supports its customers through a country-wide network of 23 service centres and delivers extensive systems integration solutions to enable businesses to operate more efficiently.

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