Senior IT Governance & Compliance Architect

Fusang; Kuala Lumpur; Vor Ort; MYR 120.000 - 180.000; Vollzeit

Zusammenfassung

Fusang, Asia’s first fully regulated digital securities exchange, seeks an IT Governance Analyst to own IT governance, compliance, and internal audits in Kuala Lumpur. You will maintain policy frameworks, monitor adherence, and respond to regulator inquiries, inspecting live configurations across cloud and SaaS to ensure regulatory readiness and robust controls.

This technical, non-cybersecurity-engineering role offers exposure to high‑impact audits and hands-on policy development with

Qualifikationen

• Bachelor's degree in Information Technology, Computer Science, Business, or a related field.
• Minimum 5 years of experience in IT governance, GRC, IT compliance, or technology risk roles.
• Experience with AWS, Cloudflare, GPO and Active Directory settings and logs.
• Hands-on experience with ISO 27001, SOC 2, MAS TRM, or equivalent.
• Experience responding to regulatory inquiries or client security questionnaires and DDQs.
• Demonstrated ability to manage a policy lifecycle—drafting, reviewing, approving, and enforcing IT policies.
• Experience maintaining certificate inventories, software licence registers, or similar asset tracking.
• Strong documentation skills — you write policies, procedures, and audit evidence packs.
• Good English communication skills — written and verbal, including executive-level reporting.
• AI-Assisted Productivity: Comfort using AI-assisted tools to improve documentation.

Aufgaben

• Independent System Inspection: review live configurations and logs across systems.
• Source-of-Truth Verification: validate controls beyond screenshots or attestations.
• Internal Compliance Auditing: test live system parameters against requirements.
• Control Drift & Gap Detection: spot-check access privileges and settings for deviations.
• Audit Evidence Management: gather and maintain verifiable logs for audits.
• Maintain IT policy library and SOPs for key IT processes.
• Policy reviews against regulatory requirements and industry frameworks.
• Respond to regulatory inquiries and client security questionnaires.
• Track renewal dates and asset lifecycle (certificates, licenses, SaaS).
• Coordinate with Legal, Finance, and Operations on regulatory obligations.

Kenntnisse

IT governance

GRC

Policy lifecycle

Audit evidence

Executive reporting

Ausbildung

Bachelor's degree in Information Technology, Computer Science, Business, or a related field

Tools

AWS

Cloudflare

Active Directory

GPO

Jobbeschreibung

Fusang, Asia’s first fully regulated digital securities exchange, seeks an IT Governance Analyst to own IT governance, compliance, and internal audits in Kuala Lumpur. You will maintain policy frameworks, monitor adherence, and respond to regulator inquiries, inspecting live configurations across cloud and SaaS to ensure regulatory readiness and robust controls.

This technical, non-cybersecurity-engineering role offers exposure to high‑impact audits and hands-on policy development with