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Assistant Manager, Technology Risk Management in Kuala Lumpur at Great Eastern

Date Posted: 1/19/2019

Job Snapshot

  • Employee Type:
  • Location:
    Kuala Lumpur
  • Date Posted:
  • Job ID:

Job Description

Job ID: 000880
The Role:
  • Support department initiatives in implementing IT Risk and Compliance programs
  • Monitor state of IT compliance with regulatory requirements and internal policies
  • Monitor changes in technology related legislation and regulation
  • Participate in IT projects and initiatives on key IT processes and identify gaps against standard requirements
  • Provide timely dashboard reporting to management and board committees
  • Assist in reviewing Compliance Risk Self-Assessment (CRSA) for regulations
  • Assist in monitoring and tracking audit issues for resolution
  • Assist in technology risk awareness sessions
  • Review General Project Risk Assessment (GPRA)

Job Requirements

The Person:
  • Degree in Computer Science or IT related studies with at least 3 years of relevant working experience
  • CISSP, CISA qualification or equivalent is advantageous
  • Knowledge of IT risk and controls framework, e.g. ISACA, ISO 27000 standards, and technology-related regulation such as BNM and MAS Guidelines
  • A self-starter, always striving for excellence, innovative with service oriented mindsets and initiative to improve processes
  • Good interpersonal in both verbal and written skills


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