Senior Executive - Technology Governance

Lavu Tech Solutions Sdn Bhd; Kajang; On-site; MYR 60,000 - 90,000; Full time

Job summary

Lavu Tech Solutions Sdn Bhd in Malaysia is seeking a qualified Technology Governance specialist to support framework implementation, risk registers, and KRIs within a cross-functional team.

The role focuses on regulatory compliance, audit coordination, vulnerability monitoring, and governance reporting, with collaboration across technology, security, and operations.

Qualifications

• Bachelor's degree in IT, CS, cybersecurity, engineering or related discipline.
• 3+ years in technology operations, risk, IT compliance, IT audit or cybersecurity.
• Knowledge of governance, risk management and regulatory compliance.
• Experience with risk registers, audit coordination and remediation tracking.
• Familiarity with COBIT, ISO 27001, NIST or CIS Controls; certifications are an advantage.

Responsibilities

• Support implementation and improvement of governance frameworks, policies, standards, and operational controls
• Maintain technology risk registers, track mitigation plans, and monitor KRIs and KCIs
• Monitor vulnerabilities, patch compliance, security controls, and asset lifecycle
• Support compliance assessments, audits, regulatory reviews and tracking of findings
• Monitor policy and regulatory compliance, escalate gaps where needed
• Support third-party vendor governance, contracts, SLAs, risk assessments and renewals
• Prepare governance reports, risk updates, dashboards, and management materials
• Maintain governance documentation, compliance records and audit evidence
• Collaborate with technology, infrastructure, cloud, cybersecurity, and operations teams for risk management

Skills

Governance & risk management

Regulatory compliance

Audit coordination

Vulnerability management

Data reporting & analytics

Stakeholder management

Education

Bachelor's degree in IT/CS/Cybersecurity/Engineering

Tools

Excel

Power BI

Jira

ServiceNow

SharePoint

Job description

Looking for someone available locally only.

Key Responsibilities

• Support the implementation and continuous improvement of technology governance frameworks, policies, standards, and operational controls
• Maintain technology risk registers, track mitigation plans, and monitor Key Risk Indicators (KRIs), Key Control Indicators (KCIs), and governance metrics
• Monitor technology vulnerabilities, patch compliance, security controls, and end-of-life/end-of-support assets, ensuring timely remediation
• Support technology compliance assessments, internal and external audits, regulatory reviews, and the tracking of audit findings and corrective actions
• Monitor compliance with technology policies, security standards, regulatory requirements, and governance controls, escalating identified gaps where necessary
• Support third-party technology vendor governance, including contractual obligations, SLAs, performance monitoring, risk assessments, and renewals
• Prepare governance reports, risk updates, dashboards, and management reporting materials
• Maintain accurate technology asset inventories, governance documentation, compliance records, and audit evidence
• Collaborate with technology, infrastructure, cloud, cybersecurity, and operations teams to strengthen technology risk management, business continuity, and operational resilience

Specifications

• Bachelor's degree in Information Technology, Computer Science, Cybersecurity, Engineering, or a related discipline
• 3+ years of experience in Technology Operations, Technology Risk, IT Compliance, IT Audit, Cybersecurity, or a related field
• Understanding of technology governance, risk management, operational controls, cybersecurity, and regulatory compliance
• Experience in risk registers, audit coordination, remediation tracking, vulnerability management, patch compliance, or technology asset lifecycle management
• Familiarity with governance frameworks such as COBIT, ISO 27001, NIST, or CIS Controls; relevant professional certifications are an advantage
• Knowledge of enterprise infrastructure, cloud technologies, operating systems, databases, networks, and security controls
• Proficiency in reporting and collaboration tools such as Microsoft Excel, Power BI, Jira, ServiceNow, or SharePoint
• Strong analytical, documentation, reporting, and organizational skills, with excellent attention to detail
• Effective communication and stakeholder management skills, with a proactive approach to problem-solving and continuous improvement