Senior Specialist - IT Governance

Grab; Selangor; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading technology company in Malaysia is seeking an experienced GTS Governance Specialist. You will support IT Risk Management by implementing controls, enhancing frameworks, and conducting risk assessments. Ideal candidates should possess at least 4 years in IT Governance and risk management, with relevant certifications such as CISM or CISA. The role offers competitive benefits like medical insurance and flexible work arrangements within an inclusive environment.

Benefits

Term Life Insurance

Comprehensive Medical Insurance

GrabFlex Benefits Package

Parental and Birthday leave

Confidential Grabber Assistance Programme

FlexWork arrangements

Qualifications

• At least 4 years in IT Governance, Risk Management, and Controls, preferably using COBIT.
• Proficient in conducting IT risk assessments and managing risk registers.
• Familiar with IT controls, KRIs, KPIs, and frameworks.

Responsibilities

• Implement IT controls aligned with the IT Risk Management framework.
• Maintain alignment with Enterprise Risk Management (ERM) processes.
• Create, review, and report key IT risk metrics (KRIs, KPIs).
• Evaluate countermeasures and recommend effective controls.
• Manage risk registers and build strong relationships with risk owners.
• Assist in IT audits and perform ad-hoc IT process reviews.

Skills

IT Governance Experience

Risk Assessment Expertise

Technical Knowledge

Education

CISM, CISA, or CRISC certification

COBIT 2019 Foundation Training

Job description

Company Description

Grab is Southeast Asia's leading superapp. From getting your favourite meals delivered to helping you manage your finances and getting around town hassle-free, we've got your back with everything. In Grab, purpose gives us joy and habits build excellence, while harnessing the power of Technology and AI to deliver the mission of driving Southeast Asia forward by economically empowering everyone, with heart, hunger, honour, and humility.

Job Description

Get to know the team:

At Grabber Technology Solutions (GTS), we revolutionise the technology experience for every Grabber. Our mission is to empower our team with seamless and innovative solutions that enhance their daily work. We are a diverse group of forward-thinkers committed to creating personalised IT experiences. If you're passionate about customer-centric innovation and eager to make a significant impact on technology at Grab, come join us and help shape the future of technology.

Get to Know the Role

Reporting to the Governance Leader, the GTS Governance Specialist supports IT Risk Management framework implementation. This role is essential for improving governance practices and offers growth in IT risk management and governance expertise.

This is an onsite role and base in Malaysia office at Petaling Jaya.

The Critical Tasks You Will Perform

• Support Governance Leader: Implement IT controls aligned with the IT Risk Management framework.
• Enhance Risk Framework: Maintain alignment with Enterprise Risk Management (ERM) processes.
• Develop Risk Metrics: Create, review, and report key IT risk metrics (KRIs, KPIs).
• Conduct Risk Assessments: Evaluate countermeasures and recommend effective controls.
• Monitor Risks: Manage risk registers and build strong relationships with risk owners.
• Coordinate Audits: Assist in IT audits (e.g., IT SOX) and perform ad-hoc IT process reviews.

Qualifications

What Essential Skills You Will Need

• IT Governance Experience: At least 4 years in IT Governance, Risk Management, and Controls, preferably using COBIT.
• Risk Assessment Expertise: Proficient in conducting IT risk assessments and managing risk registers.
• Technical Knowledge: Familiar with IT controls, KRIs, KPIs, and frameworks (e.g., COBIT).
• Certifications: CISM, CISA, or CRISC, COBIT 2019 Foundation Training is an advantage.

Life at Grab

We care about your well-being at Grab, here are some of the global benefits we offer:

• We have your back with Term Life Insurance and comprehensive Medical Insurance.
• With GrabFlex, create a benefits package that suits your needs and aspirations.
• Celebrate moments that matter in life with loved ones through Parental and Birthday leave, and give back to your communities through Love-all-Serve-all (LASA) volunteering leave
• We have a confidential Grabber Assistance Programme to guide and uplift you and your loved ones through life's challenges.
• Balancing personal commitments and life's demands are made easier with our FlexWork arrangements such as differentiated hours

What We Stand For At Grab

We are committed to building an inclusive and equitable workplace that provides equal opportunity for Grabbers to grow and perform at their best. We consider all candidates fairly and equally regardless of nationality, ethnicity, race, religion, age, gender, family commitments, physical and mental impairments or disabilities, and other attributes that make them unique.