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ITGC Compliance Manager — Lead IT Controls & Risk
Résumé du poste
A leading tobacco company in Subang Jaya is seeking an ITGC Compliance Manager. This role focuses on embedding IT General controls within the Digital Business Compliance team. Key responsibilities include ensuring compliance with regulations, analyzing non-compliance areas, and supporting risk management efforts. Ideal candidates should possess significant IT experience and strong analytical skills. This position offers extensive training and a market-leading performance bonus, with a focus on career advancement and a supportive work environment.
Prestations
Qualifications
- Qualified professional with significant experience in the IT industry or related field.
- Experience in compliance projects, implementing policies.
- Strong understanding of IT processes and controls.
Responsabilités
- Ensure IT General controls are embedded across all DBS service lines.
- Produce analysis of non-compliance areas.
- Make recommendations on risk and control measures.
- Support with action plans from controls health checks.
Connaissances
Formation
* Le salaire de référence se base sur les salaires cibles des leaders du marché dans leurs secteurs correspondants. Il vise à servir de guide pour aider les membres Premium à évaluer les postes vacants et contribuer aux négociations salariales. Le salaire de référence n’est pas fourni directement par l’entreprise et peut pourrait être beaucoup plus élevé ou plus bas.