Work from Home Senior Executive, Technology Governance Jobs, in Nexroar Services Selangor - Maukerja

KEY RESPONSIBILITIES

· Support the execution and continuous improvement of technology governance frameworks, standards,

policies, procedures, and operational controls.

· Maintain and administer Technology Risk Registers, ensuring risks, action plans, mitigation activities,

ownership, and target completion dates are accurately tracked and reported.

· Monitor and report Key Risk Indicators (KRI), Key Control Indicators (KCI), Leading Event Data (LED),

technology risk metrics, and governance dashboards to support management oversight and decision-making.

· Track technology vulnerabilities, patch compliance status, remediation activities, and security control

implementation across infrastructure, platforms, and applications.

· Maintain oversight of technology assets reaching End-of-Support (EOS), End-of-Life (EOL), End-of-Service-Life

(EOSL), or End-of-Vendor-Support status, ensuring timely remediation, upgrades, or replacement planning.

· Support technology compliance assessments, audits, and regulatory reviews by coordinating evidence

collection, documentation validation, and remediation tracking.

· Monitor compliance against technology policies, standards, security baselines, and governance requirements,

identifying gaps and escalating non-compliance where necessary.

· Track audit observations, management action plans, and remediation activities arising from internal audits,

external audits, regulatory reviews, and risk assessments.

· Support the governance of third-party technology vendors by monitoring contractual obligations, service level

agreements (SLA), operational level agreements (OLA), performance metrics, and risk assessments.

· Assist in managing vendor governance activities including contract reviews, technology due diligence, periodic

service reviews, and renewal tracking.

· Coordinate and prepare governance reports, committee materials, risk updates, and management reporting

packs for Technology Governance forums and stakeholders.

· Maintain governance repositories, asset inventories, technology documentation, standards, and compliance

records to ensure accuracy and audit readiness.

· Collaborate with infrastructure, cloud, cybersecurity, application, and operations teams to ensure governance

requirements are incorporated into day-to-day technology operations.

· Support business continuity, disaster recovery, operational resilience, and technology risk management

initiatives through governance tracking and reporting activities.

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Job Description – Senior Executive, Technology Governance 2

WHAT DOES IT TAKE TO BE SUCCESSFUL

Qualifications

· Bachelor's Degree in Computer Science, Information Technology, Information Systems, Cybersecurity,

Engineering, or a related discipline.

· Professional certifications such as ITIL Foundation, COBIT Foundation, CRISC, CISA, ISO 27001, AWS Cloud

Practitioner, or equivalent certifications are advantageous.

· Understanding of technology governance, technology risk management, operational controls, cybersecurity

fundamentals, and regulatory compliance principles.

· Familiarity with governance frameworks, risk management methodologies, and control assurance practices is

preferred.

· Knowledge of technology infrastructure, cloud environments, and enterprise technology operations would be

advantageous.

Work Experience

· Minimum 3–5 years of experience within Technology Operations, Technology Risk, IT Compliance, IT Audit,

Infrastructure Operations, Cybersecurity, or related technology functions.

· Experience supporting governance reporting, risk management activities, compliance monitoring, or audit

coordination within enterprise environments.

· Exposure to managing or tracking technology risks, vulnerabilities, patch compliance, asset lifecycle

management, or operational control monitoring.

· Experience maintaining governance artefacts such as risk registers, issue registers, audit trackers, remediation

plans, and management reporting.

· Familiarity with vendor governance, contract management, SLA monitoring, or third-party risk management

processes is advantageous.

· Experience working within regulated industries such as financial services, insurance, telecommunications,

healthcare, or other compliance-driven environments is preferred.

· Exposure to cloud technologies, enterprise infrastructure, operating systems, databases, and technology

platforms would be beneficial.

Skills & Competencies

· Strong understanding of Technology Governance, Technology Risk Management, Operational Risk, and Control

Assurance practices.

· Knowledge of Key Risk Indicators (KRI), Key Control Indicators (KCI), Leading Event Data (LED), risk registers,

issue management, and remediation tracking processes.

· Familiarity with technology lifecycle governance, including patch management, vulnerability management,

EOS/EOL/EOSL tracking, and technology currency management.

· Understanding of infrastructure technologies including servers, operating systems, databases, networks, cloud

services, virtualization platforms, and cybersecurity controls.

· Working knowledge of governance, risk, and compliance frameworks such as COBIT, ISO 27001, NIST, CIS

Controls, and relevant regulatory requirements.

· Experience using governance, reporting, and collaboration platforms such as ServiceNow, Jira, SharePoint,

Confluence, Microsoft 365, Power BI, Excel, and risk management tools.

· Strong analytical and reporting skills with the ability to interpret technical data and translate findings into

meaningful governance insights.

· Excellent attention to detail, documentation, organization, and record management capabilities.

· Strong communication and stakeholder engagement skills with the ability to work effectively across technical

and non-technical teams.

· Proactive mindset with strong problem-solving capabilities and a commitment to continuous improvement

and governance excellence.

Work Location: Hybrid remote in Petaling Jaya