IT Security and Governance

Job Title : Assistant Manager/Manager IT Security and Governance Support

IT Audit Reviews

Provide support and coordinate responses for external and internal audits review.

Tracks & reports audit remediation action items to closure

Technology Risk Management

Identifies & assesses IT risks and work with relevant parties to implement risk controls.

Conducts regular assessments of technology systems controls including but not limited to

applications, business control processes, change control management procedures, security,

networks, and computer and data centre operations.

Reports findings to management and communicates recommendations for corrective actions.

Timely submission of IT risk, security and regulatory reports to relevant parties.

Access Management

Facilitate and support in Identity Access Management (IAM) in ensuring the Privileged Identity

(PID) owners are identified.

Provide support for new Group Identity Access Management initiatives and implementation to

PruBSN Takaful

Facilitate and support on Annual twice a year Access Review activation and tracking of Access

Review completeness.

Governance of Prudential and Bank Negara Malaysia (BNM) policies & guidelines

Facilitates and supports all assessments relating to BNM Risk Management in Technology (RMiT)

including but not limited to cloud risk, criticality application and internet insurance.

Facilitates and supports the notification or application of cloud hosting or internet insurance to

BNM.

Identifies and assesses gaps from newly released policies & guidelines from the Group or

Regulator.

Tracks & reports the gaps remediation action items to closure.

IF the above scope fits your qualification, please share with us your most updated CV together with the details below via WhatsApp:

https://wa.me/60122456834