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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
Role:Security Analyst
Industry:Cyber Security, Information Technology, Management Information Systems, GovTech, CMS
Function:IT
Job Type:Contract Job
Date Posted: 25/11/2024
Job ID: 101372563
Aurous, is an IT company with a passion for innovation, so we are always looking for new ways to make your IT experience better. We'll meet all your IT needs, whether you have a Any change requests, Application development request or you need any expertise in technology consulting.