ITGC Compliance Lead: Risk & Controls

The British American Tobacco Group; Subang Jaya; On-site; MYR 80,000 - 120,000; Full time

Job summary

A leading global company in Subang Jaya, Malaysia, is seeking an ITGC Compliance Manager to ensure the embeddedness of IT General controls across the Digital Business Compliance team. The ideal candidate will possess significant experience in IT, excellent analytical and communication skills, and a proactive mindset. This role involves supporting management with compliance tasks and developing the capabilities of the team while ensuring adherence to laws and regulations. This position emphasizes on excellent workplace benefits and continuous learning.

Benefits

Market leading annual performance bonus

Diverse health plans

Flexible holiday plan

Access to online learning platforms

Qualifications

• Significant post-qualifying experience in the IT industry.
• Good understanding of Group functions and IT processes.
• Experience working on compliance projects.
• Strong analytical and problem-solving capabilities.
• Ability to communicate effectively with diverse stakeholders.

Responsibilities

• Ensure approved IT General controls are embedded across DBS.
• Produce analysis for areas of non-compliance.
• Support management in maintaining IT General Control.
• Develop the team through training and development opportunities.
• Coordinate compliance with laws and regulations.

Skills

Analytical skills

Problem-solving

Communication skills

Knowledge of MS Office (Excel, Word, PPT, Visio, Outlook)

Self-starter

Education

Qualified professional in IT or equivalent

Experience in IT SOX Controls

Tools

Power BI

Job description

A leading global company in Subang Jaya, Malaysia, is seeking an ITGC Compliance Manager to ensure the embeddedness of IT General controls across the Digital Business Compliance team. The ideal candidate will possess significant experience in IT, excellent analytical and communication skills, and a proactive mindset. This role involves supporting management with compliance tasks and developing the capabilities of the team while ensuring adherence to laws and regulations. This position emphasizes on excellent workplace benefits and continuous learning.