Senior Specialist | Technology Risk

Rocket Lab; Petaling Jaya; On-site; MYR 60,000 - 90,000; Full time

Job summary

A leading technology solutions provider is seeking a Governance Specialist to enhance its IT governance framework. This role involves supporting IT risk management, conducting assessments, and coordinating audits. Ideal candidates will have extensive experience in risk management and governance within IT environments.

Benefits

Term Life Insurance

Comprehensive Medical Insurance

Flexible Work Arrangements

Parental and Birthday Leave

Grabber Assistance Programme

Qualifications

• Minimum 4 years of IT governance and risk management experience.
• Proficiency in conducting IT risk assessments and managing risk registers.
• Knowledge of IT controls and risk metrics.

Responsibilities

• Support the Governance Leader in IT controls rollout aligned with risk management.
• Conduct IT risk assessments and monitor IT risks effectively.
• Assist in managing IT audits and perform ad-hoc IT process reviews.

Skills

IT Governance and Risk Management

Risk Assessment and Management

Technical Expertise

Education

CISM, CISA, or CRISC certifications

COBIT 2019 Foundation Training

Job description

Company Description

About Grab and Our Workplace

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 Grabbers with delightful technology experiences. 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

The GTS Governance Specialist reports to the Governance Leader. The Governance team is the trusted IT Risk advisor and partner to ensure the appropriate IT Risk and controls are in place.

This role is an onsite role, and the office is in Malaysia.

The Critical Tasks You Will Perform

• Governance Program Support: You will support the Governance Leader in rolling out IT controls aligned with Grab's IT Risk Management framework and processes.
• Risk Framework Enhancement: You will improve and maintain the IT Risk Management framework, ensuring alignment with the Enterprise Risk Management (ERM) processes.
• Risk Metrics and Reporting: You will develop, review, and report key IT risk metrics (e.g., KRIs, KPIs) and provide independent reporting on the IT risk posture.
• Risk Assessments: You will conduct IT risk assessments, evaluate countermeasures, and recommend effective controls to mitigate identified IT risks.
• Risk Monitoring: You will monitor IT risks, manage the risk register, and develop strong relationships with risk owners.
• Audit Coordination: You will assist in managing and coordinating IT audits (e.g., IT SOX) and perform ad-hoc reviews on IT processes.

Qualifications

What Essential Skills You Will Need

• IT Governance and Risk Management: At least 4 years of experience in IT Governance, Risk Management, and Controls, preferably using COBIT in regulated environments.
• Risk Assessment and Management: Proficiency in conducting IT risk assessments, developing countermeasures, and managing risk registers.
• Technical Expertise: Knowledge of IT controls, risk metrics (KRIs, KPIs), and frameworks (e.g., COBIT).
• Certified Professional: CISM, CISA, or CRISC certifications are preferred but not mandatory (COBIT 2019 Foundation Training is an advantage).

Additional Information

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.