It Controls Jobs in Kuala Lumpur

IT Audit & Risk Analyst

Permanent Job

Malaysia ,

Kuala Lumpur

0-2 years

risk management analytical Cisa Interpersonal risk assessment methodologies Problem-solving computer-assisted audit tools Cobit nist communication Data Security Information Technology Itil computer information systems it controls

29 days ago

IT Audit and Risk Analyst

Permanent Job

Malaysia ,

Kuala Lumpur

0-2 years

risk management analytical Cobit nist communication Interpersonal Problem-solving Data Security Itil it controls

30 days ago

Assistant Manager, Information Risk Management | TNG Digital

Permanent Job

Malaysia ,

Kuala Lumpur

6-7 years

Risk Assessment information security topics Regulatory Requirements technical security assessment IS due diligence information security certifications security threats data protection frameworks security risk assessment information security standards network infrastructure security practices IT security Data Protection security audit Security Controls Data Privacy

4 days ago

Sarbanes Oxley (SOX) Senior Manager

Permanent Job

Malaysia ,

Kuala Lumpur

7-10 years

IT Application Controls project management Sarbanes-Oxley Internal Controls over Financial Reporting Finance Transformation ERP system enhancement Sox Compliance Vba Macro Microsoft Excel

6 days ago

APAC Information Security Consultant

Permanent Job

Malaysia ,

Kuala Lumpur

6-8 years

Cisa Security Regulatory Compliance Cissp Risk compliance controls Ai Disaster Recovery SDLC & DevSecOps It Audit web/application Monitoring Big4 CRISC PCI IA Networking Cism change management Operating Systems Technologies IT security cloud Iso27001 Databases

2 days ago

IT Network Architect and Delivery

Permanent Job

Malaysia ,

Kuala Lumpur

0-2 years

firmware upgrade workflows switching TGW VPC peering VGW system performance Inventory Mpls network security infrastructure RFP specifications end of support network equipment Provisioning IT network landscape NATGW Policy Cost Data Center Network resource onboarding processes vendor management Leaf & Spine consolidate infrastructure NGFW technical input procedure documentation IGW service activation IT network processes remediation plans Controls tiered designs technical specifications documentation deactivation UPS IT network solution design CMDB record data consistency IP routing protocols Network Hardware DCI Contract Review Gre human intervention efforts infrastructure lifecycles SD-WAN ansible playbook writing routing Vpn Workflow Ipsec Load Balancer Firewall Ip Multicast Load Balancers OSPF Wireless Upgrades Networking Endpoint Security Ips automation Vxlan BGP Hardware Asset Management Terraform cloud networking

16 days ago

Risk and Compliance Tech Lead

Permanent Job

Malaysia ,

Kuala Lumpur

7-10 years

risk management Internal Controls SAP systems audit processes project management PCI_DSS It Audit Compliance ISO19011 Leadership Skills GRC PC SOX controls SNOW IRM nist ISO17799 Sox Gdpr

17 days ago

IT Officer

Permanent Job

Malaysia ,

Kuala Lumpur

0-2 years

system performance computer systems Software platforms Security access controls Hardware Communication Skills Operating Systems Networking Patch Management Firewalls Networks Servers It Infrastructure Applications Backups

30 days ago

Head, Information Security Officer

Permanent Job

Malaysia ,

Kuala Lumpur

10-12 years

operations Management project management technical controls Leadership Development It Management Data Privacy Security Application Management Information Security information risk

30 days ago

PAMB | Manager 2, Information, Technology & Privacy Risk

Permanent Job

Malaysia ,

Kuala Lumpur

5-7 years

privacy regulations privacy data privacy legal privacy training Regulatory Requirements privacy law oversight privacy procedures privacy accreditation operations technical controls privacy breaches privacy authorization privacy awareness privacy risk privacy materials project management Development privacy consent privacy policies It Management privacy compliance privacy agreements Assurance privacy governance privacy confidentiality privacy inquiries privacy regulator privacy technologies Information Security information risk Application Management Data Privacy

30 days ago

Director, Third Party Risk Oversight

Permanent Job

Malaysia ,

Kuala Lumpur

0-2 years

ABC Risk Assessment security and resilience plans risk appetite statements management information Fraud audits tolerances Influencing regulatory developments Procurement project management Operational Standards Finance TPRM incidents Verbal Communication Presentation Skills sensitive information key controls IT risk management frameworks Integrity oversight activities control activities Written Communication Stakeholder Management Training Skills risk frameworks

30 days ago

IT Advisory Manager

Permanent Job

Malaysia ,

Kuala Lumpur

5-7 years

It Governance application controls COSO IT general industry research tools Security Assessments business continuity Sox IT domains CIA Cisa test plan materials Erp IT security

a month ago

Head of It Security Audit

Permanent Job

Malaysia ,

Kuala Lumpur

10-15 years

risk management compliance standards IT security frameworks security practices Security Controls it security audit

30 days ago

Head IT Security Governance & Architecture (Banking domain)- Malaysian

Permanent Job

Malaysia ,

Kuala Lumpur

5-10 years

Confidentiality Protection availability enterprise system IT Risk compliance culture Workshops visionary leader business-focussed decisions Business Management information security technologies Implementation security process Presentation Skills technical staff Group/Regional policies security awareness programmes Management Process clinics Strategy Process security architectural vision data business objectives e-learning activities Regulatory Requirements written communication skills Executive End User talent security threats security bulletins enterprise level security solution design tact risk posture Integrity Standards Diplomacy email communications Verbal Communication Skills security risk Access Roadmap Interface Performance Framework Security Controls Security Solutions metrics

30 days ago

SOX & IC

Permanent Job

Malaysia ,

Kuala Lumpur

5-8 years

project management Risk Advisory ICFRs ERP system enhancement Internal Audit Finance Transformation IT Application Controls accounting procedures Sox Macro Vba Microsoft Excel

30 days ago

Technology Governance

Permanent Job

Malaysia ,

Kuala Lumpur

0-2 years

SOX audit IT risks IT Audit Reviews risk controls Security IT Risk criticality technology risk related matters newly released policies & guidelines Prudential computer and data centre operations security and regulatory reports PCIDSS reviews BNM Risk Management in Technology technology related audit business control processes cloud risk Group Wide Internal Audit reviews internet insurance Bank Negara Malaysia change control management procedures technology systems controls Networks cloud hosting Applications

30 days ago

IT Audit Specialist (Manager Level)

Permanent Job

Malaysia ,

Kuala Lumpur

0-2 years

service improvement plan recommendation Security IT security controls Business Continuity Plan Cissp communication Infrastructure risk management IT audit process Methodologies Cisa IT control Access Management Compliance Bcp best practices Stakeholder Management IT Applications Engagement Process Iso Auditor Governance Servers Network Cism Itil

5 months ago

IT Audit, Assistant Manager (Financial Services)

Permanent Job

Malaysia ,

Kuala Lumpur

0-2 years

It Audit IT security controls IT Security Assessment & Audit Cissp CIA communication Infrastructure risk management Business Continuity Plan (BCP) Cisa IT control service improvement plans Compliance Stakeholder Management IT Applications Engagement Process Security & Access Management Iso Auditor Governance CRM Servers Network Itil

5 months ago

IT Risk Specialist

Permanent Job

Malaysia ,

Kuala Lumpur

2-5 years

risk assessments security measures Operational Processes incident response planning cryptocurrencies Regulatory Compliance Technology Infrastructure Regulatory Requirements incident response protocols information security frameworks Compliance encryption protocols reviews access controls disaster recovery plans audits compliance frameworks blockchain technology Vulnerability Management it risk management Information Security cloud Data Privacy

4 months ago

Senior Manager, IT Audit

Permanent Job

Malaysia ,

Kuala Lumpur

10-12 years

teammate audit tools analytical Relationship Building application security controls Interpersonal It Audit Problem-solving Data Risk/ Governance business continuity management Presentation written/verbal communication system development process Information Security ACL Ms Office Cybersecurity Business Process Analysis Infrastructure Security

5 months ago

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It Controls Jobs in Kuala Lumpur

IT Audit & Risk Analyst

IT Audit and Risk Analyst

Assistant Manager, Information Risk Management | TNG Digital

Sarbanes Oxley (SOX) Senior Manager

APAC Information Security Consultant

IT Network Architect and Delivery

Risk and Compliance Tech Lead

IT Officer

Head, Information Security Officer

PAMB | Manager 2, Information, Technology & Privacy Risk

Director, Third Party Risk Oversight

IT Advisory Manager

Head of It Security Audit

Head IT Security Governance & Architecture (Banking domain)- Malaysian

SOX & IC

Technology Governance

IT Audit Specialist (Manager Level)

IT Audit, Assistant Manager (Financial Services)

IT Risk Specialist

Senior Manager, IT Audit