About the Role
We are seeking a forward-thinking professional to join our IT-Governance team as Assistant Manager / Manager – Technology Standards & AI Governance. This role is critical in shaping responsible AI adoption, enforcing technology standards, and ensuring compliance with international frameworks such as ISO27001 and PCI-DSS.
Key Responsibilities
AI Governance & Assessment
- Develop and enhance AI governance frameworks, including risk classification, approval workflows, and monitoring.
- Lead AI tool and use-case assessments to ensure compliance with responsible AI principles, regulatory expectations, and data protection requirements.
- Maintain an approved AI tools register, track outcomes, and escalate non-compliance.
- Coordinate governance reviews for internally developed and vendor-provided AI solutions.
Technology Standards & Policy Development
- Draft, review, and update technology standards, responsible AI guidelines, and IT policies aligned with ISO27001, PCI-DSS, and AI governance requirements.
- Design governance frameworks for technology standards, AI usage, and information classification.
- Monitor and report compliance metrics and governance performance.
Information Security & Compliance
- Lead PCI-DSS compliance initiatives across applications.
- Conduct software, vendor, and AI compliance assessments, managing remediation through closure.
- Implement information classification requirements for IT documentation and AI artefacts.
- Oversee third-party access control systems and vendor compliance.
Stakeholder Management & Training
- Communicate effectively on technology standards, AI governance, and policy enforcement.
- Manage vendor relationships regarding compliance and AI governance obligations.
- Collaborate with auditors on compliance and governance assessments.
- Conduct awareness sessions to support responsible AI adoption.
Job Requirements
- Bachelor’s Degree in IT, Computer Science, Information Systems, Data Governance, or related field.
- Professional certifications in Information Security, IT Governance, or AI Governance (e.g., PCI-DSS, ISO27001, CISSP, CISM, CRISC, CGEIT, ISO/IEC 42001).
- Minimum 5 years of experience in IT governance, compliance, or technology standards, with exposure to AI governance preferred.
- Strong knowledge of PCI-DSS, ISO27001, information classification, and AI governance concepts.
- Proficiency in conducting technology, vendor, and AI use-case assessments.
- Experience with third-party access control systems, vendor management, and governance reporting.
- Excellent English communication skills, with strong documentation and policy-writing abilities.
Pay: RM10,000.00 per hour
Work Location: In person