Senior Governance & Integrity Lead — ISO 37001

Universiti Teknikal Mara Sdn. Bhd.; Kuala Lumpur; On-site; MYR 80,000 - 120,000; Full time

Job summary

A Malaysian educational institution is seeking a Senior Executive in the Governance, Integrity & Governance Unit (IGU). This role involves overseeing compliance with ISO 37001, preparing governance and performance reports, and conducting internal audits. Ideal candidates should have at least 4 years of relevant experience and a degree in Public Administration, Law, Business Administration, or Accounting. Key responsibilities include risk assessment and maintaining compliance documentation, contributing to the integrity and governance of the institution.

Qualifications

• At least 4 years of working experience in governance, risk management, compliance, audit, or integrity-related functions.
• Possessing certifications such as ISO 37001 Internal Auditor/Lead Implementer or Certified Integrity Officer (CeIO) will be an added advantage.
• Proficient in planning, coordinating and carrying out internal ABMS audits.

Responsibilities

• Oversee and ensure organisation-wide compliance with ISO 37001 requirements.
• Prepare ABMS performance reports, audit summaries, risk updates, and compliance dashboards.
• Coordinate the annual Corruption Risk Management exercise.

Skills

Governance

Risk Management

Compliance

Audit

Integrity Management

ISO 37001 Implementation

Cross-department Collaboration

Data Analysis

Education

Bachelor’s Degree in Public Administration / Law / Business Administration / Accounting or related field

Tools

ISO 37001

Job description

A Malaysian educational institution is seeking a Senior Executive in the Governance, Integrity & Governance Unit (IGU). This role involves overseeing compliance with ISO 37001, preparing governance and performance reports, and conducting internal audits. Ideal candidates should have at least 4 years of relevant experience and a degree in Public Administration, Law, Business Administration, or Accounting. Key responsibilities include risk assessment and maintaining compliance documentation, contributing to the integrity and governance of the institution.